Government Travel Expenses
Department:
Department of Housing, Infrastructure and Communities
Disclosure Group:
Senior officer or employee
Purpose:
Travelled to Montreal (QC) to attend meetings.
Date:
Dec 17, 2025
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2026-P10-0020
Costs
| Airfare | $248.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.60 |
| Other Expenses | |
| Other Transportation | $26.96 |
| Total | $304.98 |