Government Travel Expenses
Daniel Lauzon - Chief of Staff
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to engage with stakeholders in the tourism industry
Date:
Nov 11, 2018 to Nov 12, 2018
Destination:
Niagara Falls, Ontario, Canada
Reference Number:
T-2019-P12-00033
Costs
Airfare | $742.69 |
Lodging | $141.56 |
Meals and Incidentals | $90.10 |
Other Expenses | $0.00 |
Other Transportation | $72.26 |
Total | $1,046.61 |