Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide logistical and communications support to Minister Champagne as he travelled to Québec City, Rimouski, and Matane to meet with his local counterparts, stakeholders, local media, and announce local infrastructure projects.
Date:
Nov 20, 2018 to Nov 22, 2018
Destination:
Québec City, Rimouski and Matane, Québec
Reference Number:
T-2018-Q3-00069
Costs
| Airfare | $658.30 |
| Lodging | $296.32 |
| Meals and Incidentals | $210.35 |
| Other Expenses | $177.72 |
| Other Transportation | $36.90 |
| Total | $1,379.59 |