Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal (QC) for meeting with stakeholders and site visit.
Date:
Oct 28, 2025 to Oct 30, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2025-P9-0027
Costs
| Airfare | $341.10 |
| Lodging | $470.02 |
| Meals and Incidentals | $320.30 |
| Other Expenses | |
| Other Transportation | $106.81 |
| Total | $1,238.23 |