Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Saint John (NB) to support the Minister with communications assistance in meetings.
Date:
Jun 24, 2025 to Jun 26, 2025
Destination:
Saint John, New Brunswick, Canada
Reference Number:
T-2025-P5-0001
Costs
| Airfare | $1,811.90 |
| Lodging | $438.24 |
| Meals and Incidentals | $227.00 |
| Other Expenses | |
| Other Transportation | $30.91 |
| Total | $2,508.05 |