Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communications and operations support to the Parliamentary Secretary as he engaged with local Mayors, made funding announcements, and visited project sites
Date:
Nov 11, 2018 to Nov 14, 2018
Destination:
Kitchener, Waterloo and Barrie, Ontario
Reference Number:
T-2018-Q3-00051
Costs
| Airfare | $682.80 |
| Lodging | $457.38 |
| Meals and Incidentals | $229.80 |
| Other Expenses | $69.44 |
| Other Transportation | $377.78 |
| Total | $1,817.20 |