Government Travel Expenses

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Jenny Demers - Special Assistant, Québec
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To attend meetings with stakeholders and with the Office of the Mayor of Montréal.
Date:
Nov 17, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q3-00005
Costs
Costs
Airfare
Lodging
Meals and Incidentals$18.90
Other Expenses
Other Transportation
Total$18.90