Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Drive the Minister
Date:
Feb 15, 2025 to Feb 17, 2025
Destination:
Quebec, Quebec, Canada
Reference Number:
T-2025-P11-0045
Costs
| Airfare | $0.00 |
| Lodging | $459.35 |
| Meals and Incidentals | $168.65 |
| Other Expenses | $0.00 |
| Other Transportation | $40.24 |
| Total | $668.24 |