Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal (QC) office to visit employees during National Public Service Week.
Date:
Jun 12, 2024 to Jun 13, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P3-00024
Costs
| Airfare | 0.0 |
| Lodging | $371.86 |
| Meals and Incidentals | $171.75 |
| Other Expenses | 0.0 |
| Other Transportation | $483.92 |
| Total | $1,027.53 |