Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal for in-person Departmental Audit Committee meeting.
Date:
Oct 20, 2024 to Oct 23, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P7-0034
Costs
| Airfare | |
| Lodging | $621.15 |
| Meals and Incidentals | $366.70 |
| Other Expenses | |
| Other Transportation | $339.20 |
| Total | $1,327.05 |