Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Traveled to Montréal for a meeting with the Caisse de dépôt et placement du Québec (CDPQ).
Date:
Aug 8, 2019 to Aug 9, 2019
Destination:
Montréal, Québec
Reference Number:
T-2020-P5-00010
Costs
| Airfare | $0.00 |
| Lodging | $236.82 |
| Meals and Incidentals | $108.55 |
| Other Expenses | $0.00 |
| Other Transportation | $180.90 |
| Total | $526.27 |