Government Travel Expenses
Gareth Jones - Senior Advisor
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Trip to Toronto cancelled, credit of $987.92 to be applied for future travel.
Date:
Oct 20, 2016
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q3-00021
Additional Comments:
None.
Costs
Airfare | $1,110.84 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,110.84 |