Government Travel Expenses
Embury, John - Director of Communications
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for Meetings and Events in Halifax
Date:
Dec 6, 2018 to Dec 7, 2018
Destination:
Ottawa-Halifax-Ottawa
Reference Number:
T-2018-Q4-00025
Costs
Airfare | $776.86 |
Lodging | $143.11 |
Meals and Incidentals | $90.10 |
Other Expenses | |
Other Transportation | $0.00 |
Total | $1,010.07 |