Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal (QC) for operational activities.
Date:
Apr 19, 2023
Destination:
Montreal, Quebec, Canada
Reference Number:
2024-P2-003
Costs
| Airfare | $337.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $23.90 |
| Other Expenses | |
| Other Transportation | $18.00 |
| Total | $379.83 |