Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Hotel cancellation fees.
Date:
Mar 21, 2019
Destination:
Halifax, Nova Scotia
Reference Number:
T-2019-Q1-00021
Costs
| Airfare | 0.0 |
| Lodging | $195.89 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $195.89 |