Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Oversight Committee Meetings
Date:
Dec 10, 2019 to Dec 11, 2019
Destination:
Québec City, Québec
Reference Number:
T-2020-P10-0008
Costs
| Airfare | $741.44 |
| Lodging | $141.62 |
| Meals and Incidentals | $159.35 |
| Other Expenses | $48.00 |
| Other Transportation | $0.00 |
| Total | $1,090.41 |