Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Chief Financial Officer Colloquium
Date:
Sep 16, 2018 to Sep 20, 2018
Destination:
Dallas, TX
Reference Number:
T-2019-P6-0065
Costs
| Airfare | $1,182.24 |
| Lodging | $633.65 |
| Meals and Incidentals | $387.40 |
| Other Expenses | $0.00 |
| Other Transportation | $66.78 |
| Total | $2,270.07 |