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:
Jan 8, 2018 to Jan 10, 2018
Destination:
Winnipeg, MB
Reference Number:
T-2018-P12-0123
Costs
| Airfare | $1,017.56 |
| Lodging | $286.16 |
| Meals and Incidentals | $218.25 |
| Other Expenses | $0.00 |
| Other Transportation | $100.07 |
| Total | $1,622.04 |