Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with stakeholders
Date:
Feb 8, 2016 to Feb 12, 2016
Destination:
Halifax, NS / Fredericton, NB / Moncton, NB / Charlottetown, PEI
Reference Number:
T-2016-P12-0059
Costs
| Airfare | $1,519.78 |
| Lodging | $575.24 |
| Meals and Incidentals | $171.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,266.57 |