Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travelled to Montreal (QC) to support the Parliamentary Secretary with meetings.
Date:
Jul 16, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P8-0019
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $55.80 |
| Other Expenses | |
| Other Transportation | $129.99 |
| Total | $185.79 |