Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal (QC) for operational activities and meetings.
Date:
Jan 11, 2024 to Jan 12, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P10-0045
Costs
| Airfare | |
| Lodging | $245.20 |
| Meals and Incidentals | $193.05 |
| Other Expenses | |
| Other Transportation | $93.76 |
| Total | $532.01 |