Government Travel Expenses
Perron, Sony - Deputy Minister, President
Department:
Canada Economic Development for Quebec Regions
Disclosure Group:
Senior officer or employee
Purpose:
Cancelled trip to Niagara-on-the-Lake by the Minister. Service fees and penalty fees paid
Date:
Jul 29, 2024 to Jul 30, 2024
Destination:
Niagara-on-the-Lake, Ontario, Canada
Reference Number:
T-2024-P5-00001
Additional Comments:
Amounts reflect expenses for meetings with government official related to the mandate of Innovation, Science and Economic Development Canada (ISED)
Costs
Airfare | $273.46 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | |
Other Transportation | |
Total | $273.46 |