Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend Outreach meetings.
Date:
Oct 10, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q3-00029
Additional Comments:
The Deputy Minister reimbursed the private motor vehicle allowance of $18.87.
Costs
| Airfare | $394.65 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | $88.54 |
| Other Transportation | $13.25 |
| Total | $496.44 |