Government Travel Expenses
Emma Street - Hill Office Assistant
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings with stakeholders
Date:
Jun 4, 2015 to Jun 5, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-P6-0019
Costs
| Airfare | $685.42 |
| Lodging | $134.47 |
| Meals and Incidentals | $49.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $869.09 |