Government Travel Expenses
Pierre, Murielle - Digital Communications Assistant
Department:
Infrastructure Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support Minister McKenna at Stakeholder meetings and announcements.
Date:
Jun 24, 2021 to Jun 25, 2021
Destination:
Toronto (Ontario)
Reference Number:
T-2022-P4-0002
Costs
Airfare | $988.57 |
Lodging | $198.61 |
Meals and Incidentals | $150.80 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,337.98 |