Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a Canadian Tourism Commission meeting
Date:
Jan 21, 2015 to Jan 22, 2015
Destination:
Vancouver, BC
Reference Number:
T-2015-P12-0078
Costs
| Airfare | $836.01 |
| Lodging | $198.17 |
| Meals and Incidentals | $141.00 |
| Other Expenses | $0.00 |
| Other Transportation | $69.50 |
| Total | $1,244.68 |