Government Travel Expenses

Back to search
Normand, Pierre - Vice-President, External Relations and Communications
Department:
Canada Foundation for Innovation
Disclosure Group:
Senior officer or employee
Purpose:
ADRIQ
Date:
Nov 21, 2019 to Nov 22, 2019
Destination:
Montréal, Québec, Québec
Reference Number:
T-2019-12-002
Costs
Costs
Airfare$0.00
Lodging$224.91
Meals and Incidentals$17.00
Other Expenses$0.00
Other Transportation$244.88
Total$486.79