Government Travel Expenses

Isabelle Trépanier - Chief Audit and Evaluation Executive
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
Conference in Montréal on Service Design. Participation as a speaker for one session and attending other sessions during the two days conference.
Date:
Nov 29, 2018 to Nov 30, 2018
Destination:
Montréal, Québec
Reference Number:
T-2018-Q3-00077
Costs
Costs
Airfare
Lodging$213.01
Meals and Incidentals$194.55
Other Expenses$34.00
Other Transportation$233.07
Total$674.63