Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communications and operations support to Minister Champagne as he travelled to Yellowknife and Calgary to engage with his local counterparts, local media, stakeholders, and to announce funding for significant local projects.
Date:
Nov 11, 2018 to Nov 16, 2018
Destination:
Yellowknife, Northwest Territories and Calgary, Alberta
Reference Number:
T-2018-Q3-00065
Costs
| Airfare | $1,842.79 |
| Lodging | $1,004.16 |
| Meals and Incidentals | $386.90 |
| Other Expenses | $10.45 |
| Other Transportation | $280.20 |
| Total | $3,524.50 |