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 $600.02 to be applied to future travel.
Date:
Sep 3, 2017 to Sep 7, 2017
Destination:
Kelowna, British Columbia
Reference Number:
T-2017-Q3-00048
Additional Comments:
$24.86 was a service charge.
Costs
| Airfare | $600.02 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $24.86 |
| Other Transportation | |
| Total | $624.88 |