Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister to announcements and meetings with stakeholders
Date:
Jan 28, 2025
Destination:
Mississauga, Ontario, Canada
Reference Number:
T-2025-P11-0070
Costs
| Airfare | $1,754.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.80 |
| Other Expenses | $0.00 |
| Other Transportation | $121.95 |
| Total | $1,988.33 |