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:
May 24, 2016 to May 26, 2016
Destination:
St. John's, NL / Halifax, NS / Moncton, NB
Reference Number:
T-2017-P3-0074
Costs
| Airfare | $837.17 |
| Lodging | $150.93 |
| Meals and Incidentals | $191.40 |
| Other Expenses | $0.00 |
| Other Transportation | $219.78 |
| Total | $1,399.28 |