Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a meeting - trip cancelled
Date:
Sep 29, 2016
Destination:
Quebec, QC
Reference Number:
T-2018-P3-0179
Costs
| Airfare | $661.93 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $661.93 |