Government Travel Expenses
Kelly Gillis - Associate Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with the Federal-Provincial-Territorial Deputy Ministers - trip cancelled
Date:
Oct 4, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-P12-0046
Costs
Airfare | $522.57 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $522.57 |