Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with Stakeholder, Contribution Funding Réseau express métropolitain.
Date:
Jul 11, 2018
Destination:
Québec City, Québec
Reference Number:
T-2018-Q2-00058
Costs
| Airfare | |
| Lodging | $236.82 |
| Meals and Incidentals | $104.10 |
| Other Expenses | |
| Other Transportation | $526.12 |
| Total | $867.04 |