Government Travel Expenses

Back to search
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:
May 11, 2018 to May 15, 2018
Destination:
Toronto, ON
Reference Number:
T-2019-P3-0012
Costs
Costs
Airfare$402.56
Lodging$397.22
Meals and Incidentals$154.40
Other Expenses$0.00
Other Transportation$101.47
Total$1,055.65