Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the WeConnect International event
Date:
Apr 2, 2018 to Apr 5, 2018
Destination:
Washington, DC / Toronto, ON
Reference Number:
T-2019-P1-0104
Additional Comments:
Office related expenses
Costs
| Airfare | $1,177.35 |
| Lodging | $908.45 |
| Meals and Incidentals | $305.20 |
| Other Expenses | $17.67 |
| Other Transportation | $76.70 |
| Total | $2,485.37 |