Government Travel Expenses

Jenny Demers - Special Assistant, Québec
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To meet with the Fonds de Solidarité du Québec to discuss the Community Benefits Framework.
Date:
Oct 27, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q3-00015
Costs
Costs
Airfare
Lodging
Meals and Incidentals$38.00
Other Expenses$42.01
Other Transportation$40.99
Total$121.00