Government Travel Expenses

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Adam Carroll - Chief of Staff
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support Minister McKenna for a day of meetings with stakeholders and counterparts
Date:
Nov 27, 2019 to Nov 28, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2020-P9-00004
Costs
Costs
Airfare$804.27
Lodging$233.86
Meals and Incidentals$176.65
Other Expenses$0.00
Other Transportation$65.07
Total$1,279.85