Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with stakeholders
Date:
Mar 1, 2016 to Mar 4, 2016
Destination:
St. John's, NL
Reference Number:
T-2017-P3-0001
Costs
| Airfare | $757.38 |
| Lodging | $487.89 |
| Meals and Incidentals | $302.45 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,547.72 |