Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with stakeholders
Date:
Jul 13, 2015 to Jul 16, 2015
Destination:
St-John, NL
Reference Number:
T-2016-P6-0035
Costs
| Airfare | $1,776.11 |
| Lodging | $621.27 |
| Meals and Incidentals | $159.90 |
| Other Expenses | $0.00 |
| Other Transportation | $44.00 |
| Total | $2,601.28 |