Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Traveled to New Glasgow (NS) and St. John's (NL) to provide logistical support to the Minister Fraser.
Date:
Aug 23, 2023 to Aug 25, 2023
Destination:
St. John, Newfoundland, Canada
Reference Number:
T-2023-P6-0019
Costs
| Airfare | $1,727.99 |
| Lodging | $359.86 |
| Meals and Incidentals | $298.80 |
| Other Expenses | |
| Other Transportation | $554.77 |
| Total | $2,941.42 |