Government Travel Expenses

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Paul Halucha - Assistant Deputy Minister
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
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