Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with the Department of Transportation, Sustainable Mobility and Transportation Electrification, the Treasury Board of Canada Secretariat of Québec, the Québec Ministry of Finance and the Secretariat for Intergovernmental Affairs of Canada.
Date:
Jul 5, 2017
Destination:
Québec City, Québec
Reference Number:
T-2017-Q2-00031
Additional Comments:
Credit adjustment of $92.40.
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $45.95 |
| Other Expenses | |
| Other Transportation | $99.89 |
| Total | $145.84 |