Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend meeting on technical media event.
Date:
Apr 12, 2018 to Apr 13, 2018
Destination:
Montréal, Québec, Canada
Reference Number:
T-2018-Q1-00006
Costs
| Airfare | |
| Lodging | $224.91 |
| Meals and Incidentals | $121.40 |
| Other Expenses | $5.65 |
| Other Transportation | $218.06 |
| Total | $570.02 |