Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Board of Directors Meeting for Communitech.
Date:
Oct 16, 2017 to Oct 19, 2017
Destination:
Kitchener, Ontario
Reference Number:
T-2017-Q3-00022
Costs
| Airfare | $493.19 |
| Lodging | $145.77 |
| Meals and Incidentals | $71.00 |
| Other Expenses | $53.00 |
| Other Transportation | $191.09 |
| Total | $954.05 |