Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Trip got canceled due to last minute emergencies in the office.
Date:
Feb 11, 2019
Destination:
Québec City, Québec
Reference Number:
T-2018-Q4-00044
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $268.39 |
| Total | $268.39 |