Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany and provide operations, policy, and communications support to the Minister as he engaged in meetings with his Federal, Provincial, and Territorial counterparts in Halifax
Date:
Sep 26, 2018 to Sep 28, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
T-2018-Q3-00017
Costs
| Airfare | $798.62 |
| Lodging | $443.38 |
| Meals and Incidentals | $202.55 |
| Other Expenses | |
| Other Transportation | $232.25 |
| Total | $1,676.80 |