Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip to Toronto cancelled, credit of $987.92 to be applied for future travel.
Date:
Oct 20, 2016
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q3-00021
Additional Comments:
None.
Costs
| Airfare | $1,110.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,110.84 |