Government Travel Expenses
Felicity Feinman - Digital and Social Media Lead
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meet with stakeholders
Date:
Jan 23, 2018 to Jan 26, 2018
Destination:
Raleigh, NC
Reference Number:
T-2018-P12-0041
Costs
Airfare | $2,053.62 |
Lodging | $499.62 |
Meals and Incidentals | $237.12 |
Other Expenses | $0.00 |
Other Transportation | $66.27 |
Total | $2,856.63 |