Government Travel Expenses
Darlene Boileau - Assistant Deputy Minister, Corporate Services
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled; meeting was rescheduled for July 2017.
Date:
May 31, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q1-00067
Additional Comments:
The meeting was rescheduled to July 2017; expenses are for administrative error in cancellation of room.
Costs
Airfare | |
Lodging | $217.30 |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | |
Total | $217.30 |