Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip cancelled; credit of $779.51 to be applied to future travel.
Date:
Jul 31, 2017 to Aug 8, 2017
Destination:
Kamloops, British Columbia
Reference Number:
T-2017-Q2-00016
Costs
| Airfare | $779.51 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $24.86 |
| Other Transportation | |
| Total | $804.37 |