Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend a branch Directors General's meeting.
Date:
Jun 12, 2017 to Jun 13, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q2-00042
Costs
| Airfare | |
| Lodging | $164.22 |
| Meals and Incidentals | $133.80 |
| Other Expenses | |
| Other Transportation | $371.02 |
| Total | $669.04 |