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 $397.14 to be applied to future travel.
Date:
Jul 20, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q2-00021
Costs
| Airfare | $397.14 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $24.86 |
| Other Transportation | |
| Total | $422.00 |