Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Site Visit
Date:
Sep 23, 2021
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P1-00011
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $218.62 |
| Total | $218.62 |