Government Travel Expenses

Perron, Sony - Deputy Minister, President
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Winnipeg, Manitoba to accompany the Minister at the 2025 Canadian Council of Tourism Ministers event
Date:
Nov 12, 2025 to Nov 14, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P8-0001
Additional Comments:
Amounts reflect expenses for meetings with government official related to the mandate of Innovation, Science and Economic Development Canada (ISED)
Costs
Costs
Airfare$694.11
Lodging$519.34
Meals and Incidentals$200.90
Other Expenses$0.00
Other Transportation$68.64
Total$1,482.99