Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to ensure that the appropriate contact and liaison with the department was maintained and support the Minister in carrying out government business
Date:
Aug 24, 2016 to Aug 26, 2016
Destination:
Saguenay, QC
Reference Number:
T-2017-P9-0041
Costs
| Airfare | $1,173.08 |
| Lodging | $328.83 |
| Meals and Incidentals | $140.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,642.51 |