Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a post-Budget 2018 tour and meet with stakeholders
Date:
Mar 4, 2018 to Mar 8, 2018
Destination:
St. John's, NL / Amqui, QC / Montreal, QC / Mont-Joli, QC
Reference Number:
T-2019-P1-0086
Costs
| Airfare | $2,437.60 |
| Lodging | $649.74 |
| Meals and Incidentals | $294.25 |
| Other Expenses | $0.00 |
| Other Transportation | $52.00 |
| Total | $3,433.59 |