Government Travel Expenses
Vandana Kattar-Miller - Director, Policy Affairs
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister Bains to meetings with stakeholders
Date:
Feb 8, 2016 to Feb 12, 2016
Destination:
Halifax, NS / Fredericton, NB / Moncton, NB / Charlottetown, PEI
Reference Number:
T-2016-P12-0076
Additional Comments:
Printing fee
Costs
Airfare | $1,212.91 |
Lodging | $565.20 |
Meals and Incidentals | $283.15 |
Other Expenses | $40.40 |
Other Transportation | $0.00 |
Total | $2,101.66 |