Government Travel Expenses
Isabelle Trépanier - Chief Audit and Evaluation Executive
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference in Montréal on Service Design. Participation as a speaker for one session and attending other sessions during the two days conference.
Date:
Nov 29, 2018 to Nov 30, 2018
Destination:
Montréal, Québec
Reference Number:
T-2018-Q3-00077
Costs
Airfare | |
Lodging | $213.01 |
Meals and Incidentals | $194.55 |
Other Expenses | $34.00 |
Other Transportation | $233.07 |
Total | $674.63 |