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:
Nov 11, 2025 to Nov 12, 2025
Destination:
Guelph, Ontario, Canada
Reference Number:
T-2026-P9-0002
Costs
| Airfare | $1,566.65 |
| Lodging | $249.14 |
| Meals and Incidentals | $180.15 |
| Other Expenses | $0.00 |
| Other Transportation | $188.28 |
| Total | $2,184.22 |