Government Travel Expenses
Kate Monfette - Director of Communications
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To provide communications support to Minister at a federal-provincial-territorial meeting on infrastructure.
Date:
Sep 6, 2016 to Sep 8, 2016
Destination:
Edmonton, Alberta
Reference Number:
T-2016-Q3-00013
Additional Comments:
None.
Costs
| Airfare | $762.05 |
| Lodging | $336.82 |
| Meals and Incidentals | $95.60 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $1,259.47 |