Government Travel Expenses

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Jill Wherrett - A/Assistant Deputy Minister, Portfolio Affairs and Coomunications Branch
Department:
Public Safety Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting to discuss preclearance.
Date:
Jul 18, 2017 to Jul 19, 2017
Destination:
Montreal, Quebec;#3
Reference Number:
T-2017-Q2-00001
Costs
Costs
Airfare$0.00
Lodging$238.00
Meals and Incidentals$102.94
Other Expenses$0.00
Other Transportation$274.44
Total$615.38