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 and Peter Fillmore at announcements and stakeholder meetings.
Date:
Jul 28, 2021 to Jul 29, 2021
Destination:
Toronto (Ontario)
Reference Number:
T-2022-P5-00006
Costs
Airfare | $593.16 |
Lodging | $470.08 |
Meals and Incidentals | $150.80 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,214.04 |