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:
Feb 1, 2019
Destination:
Québec City, Québec
Reference Number:
T-2018-Q4-00066
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $19.85 |
| Other Expenses | |
| Other Transportation | $465.46 |
| Total | $485.31 |