Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
To attend meetings with officials of Transport Canada and VIA Rail.
Date:
Jan 20, 2019 to Jan 22, 2019
Destination:
Montréal, Québec
Reference Number:
T-2018-Q4-00062
Costs
| Airfare | $566.02 |
| Lodging | $465.28 |
| Meals and Incidentals | $232.10 |
| Other Expenses | $48.00 |
| Other Transportation | $77.35 |
| Total | $1,388.75 |