Government Travel Expenses
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Banff to accompany the Minister of Tourism at the Canadian Council of Tourism Ministers (Hotel was to be charged to the host and ended up being charged to Sony Perron in December)
Date:
Oct 15, 2024 to Oct 18, 2024
Destination:
Banff, Alberta, Canada
Reference Number:
T-2024-P9-00001
Additional Comments:
Amounts reflect expenses for meetings with government official related to the mandate of Innovation, Science and Economic Development Canada (ISED)
Costs
| Airfare | $0.00 |
| Lodging | $266.73 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $266.73 |