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 25, 2019 to Mar 27, 2019
Destination:
St.John’s and Clarenville, Newfoundland and Labrador
Reference Number:
T-2019-Q1-00031
Costs
| Airfare | $1,319.45 |
| Lodging | $316.12 |
| Meals and Incidentals | $251.95 |
| Other Expenses | |
| Other Transportation | $291.66 |
| Total | $2,179.18 |