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 appropriate contact and liaison with department is maintained and support the Minister in carrying out government business
Date:
Sep 5, 2017 to Sep 8, 2017
Destination:
Kelowna, BC
Reference Number:
T-2018-P9-0076
Costs
| Airfare | $1,744.83 |
| Lodging | $290.00 |
| Meals and Incidentals | $243.45 |
| Other Expenses | $0.00 |
| Other Transportation | $158.78 |
| Total | $2,437.06 |