Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Deliver various announcements and attend meetings with stakeholders
Date:
Feb 26, 2017 to Mar 3, 2017
Destination:
Charlottetown, PE / Moncton, NB / Halifax, NS / St-John's, NL
Reference Number:
T-2018-P3-0102
Costs
| Airfare | $1,478.43 |
| Lodging | $716.66 |
| Meals and Incidentals | $204.65 |
| Other Expenses | $0.00 |
| Other Transportation | $126.30 |
| Total | $2,526.04 |