Government Travel Expenses
Gareth Jones - Senior Advisor
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel to Toronto cancelled. A credit of $426.29 to be applied to future travel.
Date:
Jan 18, 2017 to Jan 19, 2017
Destination:
Toronto, Ontario
Reference Number:
T-2016-Q4-00021
Additional Comments:
None.
Costs
Airfare | $426.29 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $426.29 |