Government Travel Expenses

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Cory Pike - Chief of Staff
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Supporting the Minister at meetings.
Date:
Jan 27, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q4-00032
Costs
Costs
Airfare$845.52
Lodging
Meals and Incidentals$50.00
Other Expenses$24.00
Other Transportation$77.40
Total$966.92