Government Travel Expenses

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Felicity Feinman - Digital and Social Media Lead
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to meetings
Date:
Mar 5, 2018 to Mar 8, 2018
Destination:
Waterloo, ON
Reference Number:
T-2019-P1-0030
Costs
Costs
Airfare$747.79
Lodging$150.14
Meals and Incidentals$170.70
Other Expenses$0.00
Other Transportation$45.21
Total$1,113.84