Government Travel Expenses

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Daniele Medlej - Press Secretary
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to a Equity, Diversity and Inclusion grant announcement and to meetings with stakeholders
Date:
Feb 10, 2019 to Feb 11, 2019
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P12-00040
Additional Comments:
Business expenses
Costs
Costs
Airfare$674.89
Lodging$229.16
Meals and Incidentals$90.10
Other Expenses$16.36
Other Transportation$65.10
Total$1,075.61