Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with stakeholders
Date:
Oct 22, 2017 to Oct 23, 2017
Destination:
Washington, DC
Reference Number:
T-2018-P9-0162
Additional Comments:
Hotel wifi
Costs
| Airfare | $1,059.74 |
| Lodging | $362.88 |
| Meals and Incidentals | $177.12 |
| Other Expenses | $17.62 |
| Other Transportation | $220.25 |
| Total | $1,837.61 |