Government Travel Expenses

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Kelly Gillis - Deputy Minister
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend Outreach meetings.
Date:
Oct 10, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2017-Q3-00029
Additional Comments:
The Deputy Minister reimbursed the private motor vehicle allowance of $18.87.
Costs
Costs
Airfare$394.65
Lodging
Meals and Incidentals
Other Expenses$88.54
Other Transportation$13.25
Total$496.44