Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend a series of briefings and meetings with stakeholders
Date:
Nov 10, 2021 to Nov 13, 2021
Destination:
Paris, France
Reference Number:
T-2023-P1-00035
Additional Comments:
The Other expense is for a Health certificate. The airfare also includes the Frankfurt/Munich trip from November 7-9, 2021 as the department was invoiced a lump sum amount for both the Paris and Frankfurt/Munich trips.
Costs
| Airfare | $7,982.18 |
| Lodging | $1,228.68 |
| Meals and Incidentals | $250.57 |
| Other Expenses | $213.45 |
| Other Transportation | $224.05 |
| Total | $9,898.93 |