Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal (QC) for a conference.
Date:
Oct 27, 2025 to Oct 29, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0023
Costs
| Airfare | $317.41 |
| Lodging | $683.28 |
| Meals and Incidentals | $124.40 |
| Other Expenses | |
| Other Transportation | $64.06 |
| Total | $1,189.15 |