Government Travel Expenses
Jenny Demers - Special Assistant, Québec
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To meet with the Fonds de Solidarité du Québec to discuss the Community Benefits Framework.
Date:
Oct 27, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q3-00015
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $38.00 |
Other Expenses | $42.01 |
Other Transportation | $40.99 |
Total | $121.00 |