Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with the Canadian National (CN), Pont de Québec.
Date:
Jul 9, 2018 to Jul 10, 2018
Destination:
Montréal, Quebec
Reference Number:
T-2018-Q2-00057
Costs
| Airfare | |
| Lodging | $236.82 |
| Meals and Incidentals | $121.40 |
| Other Expenses | |
| Other Transportation | $208.49 |
| Total | $566.71 |