Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal (QC) for regional employee engagement working in collaboration with Public Services and Procurement Canada to tour their GCworkplace office.
Date:
Mar 11, 2024 to Mar 12, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2023-P12-022
Costs
| Airfare | |
| Lodging | $248.72 |
| Meals and Incidentals | $144.05 |
| Other Expenses | |
| Other Transportation | $272.65 |
| Total | $665.42 |