Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Atlanctic Digital Consultations
Date:
Sep 9, 2018 to Sep 13, 2018
Destination:
St.John's, NL / Halifax, NS / Charlottetown, PE / Fredericton, NB
Reference Number:
T-2019-P6-0036
Costs
| Airfare | $1,960.61 |
| Lodging | $919.28 |
| Meals and Incidentals | $355.90 |
| Other Expenses | $0.00 |
| Other Transportation | $172.69 |
| Total | $3,408.48 |