Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with stakeholders
Date:
Jul 3, 2016 to Jul 5, 2016
Destination:
Charlottetown, PEI / St-Johns, NL
Reference Number:
T-2017-P6-0042
Costs
| Airfare | $2,531.75 |
| Lodging | $380.49 |
| Meals and Incidentals | $79.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,991.84 |