Government Travel Expenses
Jean-François Tremblay - Deputy Minister
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participation at the Departmental Audit Committee meeting.
Date:
Jul 21, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q2-00020
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | $21.65 |
Other Transportation | $256.28 |
Total | $277.93 |