Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and events
Date:
Apr 26, 2015 to May 1, 2015
Destination:
Regina, SK / Winnipeg, MB
Reference Number:
T-2016-P3-0120
Costs
| Airfare | $1,624.24 |
| Lodging | $595.84 |
| Meals and Incidentals | $271.80 |
| Other Expenses | $0.00 |
| Other Transportation | $475.02 |
| Total | $2,966.90 |