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-Félix-de-Valois (QC) to support Parliamentary Secretary with an announcement.
Date:
Nov 24, 2025
Destination:
Saint-Félix-de-Valois, Quebec, Canada
Reference Number:
T-2025-P9-0008
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $119.40 |
| Other Expenses | |
| Other Transportation | $331.66 |
| Total | $451.06 |