Government Travel Expenses
Karl Sasseville - Press Secretary
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister on a post-Budget 2018 tour and meetings with stakeholders
Date:
Mar 6, 2018 to Mar 8, 2018
Destination:
Amqui, QC / Montreal, QC / Toronto, ON
Reference Number:
T-2019-P1-0057
Costs
Airfare | $2,620.58 |
Lodging | $104.72 |
Meals and Incidentals | $256.05 |
Other Expenses | $0.00 |
Other Transportation | $165.99 |
Total | $3,147.34 |