Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide operational and communications support to the Minister as he visited the Mayors of Chatham and Windsor as well as site visits in Chatham and Windsor.
Date:
Jul 15, 2018 to Jul 17, 2018
Destination:
Windsor, Ontario
Reference Number:
T-2018-Q2-00016
Costs
| Airfare | $650.14 |
| Lodging | $264.42 |
| Meals and Incidentals | $115.50 |
| Other Expenses | $27.28 |
| Other Transportation | $32.79 |
| Total | $1,090.13 |