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 announcements and stakeholder meetings.
Date:
Jul 18, 2021 to Jul 21, 2021
Destination:
Toronto (Ontario)
Reference Number:
T-2022-P5-00014
Costs
Airfare | $1,204.40 |
Lodging | $619.71 |
Meals and Incidentals | $353.75 |
Other Expenses | $16.89 |
Other Transportation | $25.00 |
Total | $2,219.75 |