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 logistical, communications and operations support to Minister Champagne.
Date:
Feb 6, 2019 to Feb 8, 2019
Destination:
Toronto and Markham, Ontario
Reference Number:
T-2018-Q4-00039
Costs
| Airfare | $709.92 |
| Lodging | $408.96 |
| Meals and Incidentals | $230.20 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,349.08 |