Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Montreal (QC) to support the Minister with travel to meetings.
Date:
Sep 17, 2025 to Sep 18, 2025
Destination:
Montréal, Quebec, Canada
Reference Number:
T-2025-P7-0003
Costs
| Airfare | |
| Lodging | $357.00 |
| Meals and Incidentals | $28.40 |
| Other Expenses | |
| Other Transportation | $40.00 |
| Total | $425.40 |