Government Travel Expenses

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Kelly Gillis - Associate Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in outreach meetings
Date:
Mar 29, 2015 to Mar 31, 2015
Destination:
Winnipeg, MB
Reference Number:
T-2016-P3-0103
Costs
Costs
Airfare$836.32
Lodging$286.44
Meals and Incidentals$211.20
Other Expenses$0.00
Other Transportation$103.26
Total$1,437.22