Government Travel Expenses
Kate Monfette - Director of Communications
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany and provide communications support to the Minister as he attended the Federation of Canadian Municipalities conference in Halifax where the Minister participated in numerous meetings and panel discussions.
Date:
May 31, 2018 to Jun 2, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
T-2018-Q1-00034
Costs
| Airfare | $1,013.32 |
| Lodging | $455.12 |
| Meals and Incidentals | $125.45 |
| Other Expenses | |
| Other Transportation | $139.71 |
| Total | $1,733.60 |