Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders and with the Office of the Mayor of Montréal.
Date:
Nov 17, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q3-00006
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $18.90 |
| Other Expenses | $40.00 |
| Other Transportation | $46.12 |
| Total | $105.02 |