Government Travel Expenses
Ivanna Purkiss - Special Assistant, Communications
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Minister of State Holder
Date:
Jan 18, 2015 to Jan 21, 2015
Destination:
Edmonton, AB / Saskatoon, SK
Reference Number:
T-2015-P12-0024
Costs
| Airfare | $749.99 |
| Lodging | $538.81 |
| Meals and Incidentals | $334.30 |
| Other Expenses | $0.00 |
| Other Transportation | $100.25 |
| Total | $1,723.35 |