Government Travel Expenses
Pierre Normand - Vice-President, External Relations and Communications
Department:
Canada Foundation for Innovation
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with stakeholders
Date:
Aug 27, 2019 to Aug 29, 2019
Destination:
Québec, Québec, Canada
Reference Number:
T-2019-10-001
Costs
Airfare | $1,332.11 |
Lodging | $531.16 |
Meals and Incidentals | $207.00 |
Other Expenses | $0.00 |
Other Transportation | $648.48 |
Total | $2,718.75 |