Government Travel Expenses

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Isabelle Trépanier - Chief Audit and Evaluation Executive
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled; meeting was rescheduled for July 2017.
Date:
May 31, 2017 to Jun 2, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q1-00068
Costs
Costs
Airfare
Lodging
Meals and Incidentals
Other Expenses$5.65
Other Transportation$69.50
Total$75.15