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 communications, logistical and operations support to Minister Champagne as he travelled for Media engagements.
Date:
Mar 14, 2019 to Mar 15, 2019
Destination:
Montréal and Québec City, Québec
Reference Number:
T-2019-Q1-00016
Costs
| Airfare | |
| Lodging | $201.12 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $74.21 |
| Other Transportation | $59.97 |
| Total | $475.40 |