Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in a conference held by the Public Sector Chief Information Officer Council and the Public Sector Service Delivery Council
Date:
Sep 15, 2015 to Sep 17, 2015
Destination:
St. John's, NL
Reference Number:
T-2016-P9-0054
Costs
| Airfare | $652.25 |
| Lodging | $465.66 |
| Meals and Incidentals | $68.50 |
| Other Expenses | $0.00 |
| Other Transportation | $130.00 |
| Total | $1,316.41 |