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 $434.75 to be applied to future travel.
Date:
Mar 30, 2017 to Mar 31, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q1-00046
Costs
| Airfare | $214.12 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $214.12 |