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:
May 3, 2019 to May 5, 2019
Destination:
Ottawa-Halifax-Ottawa
Reference Number:
T-2019-Q1-00049
Costs
Airfare | $582.35 |
Lodging | $488.41 |
Meals and Incidentals | $202.60 |
Other Expenses | |
Other Transportation | $74.26 |
Total | $1,347.62 |