Government Travel Expenses
Jenny Demers - Special Assistant, Québec
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To discuss the long term Infrastructure plan with stakeholders.
Date:
Jul 14, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q2-00025
Costs
Airfare | |
Lodging | |
Meals and Incidentals | $17.15 |
Other Expenses | $38.10 |
Other Transportation | $43.60 |
Total | $98.85 |