Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal (QC) for audit and evaluation projects.
Date:
Jan 25, 2024 to Jan 26, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P10-0047
Costs
| Airfare | |
| Lodging | $189.22 |
| Meals and Incidentals | $253.50 |
| Other Expenses | |
| Other Transportation | $316.22 |
| Total | $758.94 |