Government Travel Expenses

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Aquino, Christine - Vice President of External Relations and Communications
Department:
Canada Foundation for Innovation
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with Provincial Officials and tours
Date:
Aug 27, 2025 to Aug 29, 2025
Destination:
Winnipeg, Manitoba, Canada
Reference Number:
T-2025-P7-00001
Costs
Costs
Airfare$833.67
Lodging$884.89
Meals and Incidentals$148.10
Other Expenses$0.00
Other Transportation$52.00
Total$1,918.66