Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a Canadian Council of Tourism Ministers meeting
Date:
Jan 13, 2016 to Jan 14, 2016
Destination:
Winnipeg, MB
Reference Number:
T-2016-P12-0072
Costs
| Airfare | $798.32 |
| Lodging | $457.62 |
| Meals and Incidentals | $252.30 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $1,543.24 |