Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting on Acceleration Measures Workshop in Montréal.
Date:
Aug 24, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q2-00050
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $18.05 |
| Other Expenses | $5.65 |
| Other Transportation | $296.62 |
| Total | $320.32 |