Government Travel Expenses

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Kelly Gillis - Deputy Minister
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend Outreach meetings.
Date:
Oct 12, 2017 to Oct 13, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q3-00023
Costs
Costs
Airfare
Lodging$272.51
Meals and Incidentals$85.35
Other Expenses$5.75
Other Transportation$200.12
Total$563.73