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 operational support to Minister Jordan.
Date:
Mar 9, 2019 to Mar 14, 2019
Destination:
Saskatoon, Saskatchewan and Yellowknife, North West Territories and Edmonton, Alberta
Reference Number:
T-2019-Q1-00012
Costs
| Airfare | $2,167.09 |
| Lodging | $848.33 |
| Meals and Incidentals | $525.45 |
| Other Expenses | |
| Other Transportation | $427.32 |
| Total | $3,968.19 |