Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with stakeholders
Date:
Nov 30, 2016 to Dec 3, 2016
Destination:
Montreal, QC / Fredericton, NB / Halifax, NS
Reference Number:
T-2017-P12-0030
Costs
| Airfare | $1,458.41 |
| Lodging | $434.71 |
| Meals and Incidentals | $245.75 |
| Other Expenses | $0.00 |
| Other Transportation | $122.00 |
| Total | $2,260.87 |