Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attent meetings with the Deputy Minister in Québec and Montréal.
Date:
Aug 20, 2018 to Aug 22, 2018
Destination:
Montréal and Québec City, Québec
Reference Number:
T-2018-Q2-00054
Costs
| Airfare | $462.58 |
| Lodging | $473.67 |
| Meals and Incidentals | $244.70 |
| Other Expenses | |
| Other Transportation | $450.88 |
| Total | $1,631.81 |