Government Travel Expenses
Kelly Gillis - Deputy Minister
Department:
Infrastructure Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Stakeholders.
Date:
Dec 8, 2017
Destination:
Montréal, Québec
Reference Number:
T-2017-Q4-00028
Costs
Airfare | $115.94 |
Lodging | |
Meals and Incidentals | $18.90 |
Other Expenses | $16.00 |
Other Transportation | $76.70 |
Total | $227.54 |