Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Inuvik (NWT) to support the Minister with stakeholder meetings.
Date:
Jul 22, 2025 to Jul 25, 2025
Destination:
Inuvik, Northwest Territories, Canada
Reference Number:
T-2026-P10-0003
Costs
| Airfare | $5,920.59 |
| Lodging | $0.00 |
| Meals and Incidentals | $146.70 |
| Other Expenses | |
| Other Transportation | $77.05 |
| Total | $6,144.34 |