Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholder of the Ministry of Transport of Québec.
Date:
Jan 17, 2019 to Jan 18, 2019
Destination:
Montréal, Québec
Reference Number:
T-2019-P4-005
Costs
| Airfare | $0.00 |
| Lodging | $196.35 |
| Meals and Incidentals | $107.40 |
| Other Expenses | $0.00 |
| Other Transportation | $198.88 |
| Total | $502.63 |