Government Travel Expenses
Kelly Gillis - Deputy Minister
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
To attend the Board of Directors Meeting for Communitech.
Date:
Oct 16, 2017 to Oct 19, 2017
Destination:
Kitchener, Ontario
Reference Number:
T-2017-Q3-00022
Costs
Airfare | $493.19 |
Lodging | $145.77 |
Meals and Incidentals | $71.00 |
Other Expenses | $53.00 |
Other Transportation | $191.09 |
Total | $954.05 |