Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Signature on the Saint Lawrence Group.
Date:
Aug 2, 2017 to Aug 4, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q2-00055
Costs
| Airfare | |
| Lodging | $449.82 |
| Meals and Incidentals | $214.20 |
| Other Expenses | |
| Other Transportation | $230.18 |
| Total | $894.20 |