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:
Meetings with Stakeholders.
Date:
Dec 8, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q4-00028
Costs
Costs
Airfare$115.94
Lodging
Meals and Incidentals$18.90
Other Expenses$16.00
Other Transportation$76.70
Total$227.54