Government Travel Expenses
Greg Fergus - Parliamentary Secretary
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with Stakeholders
Date:
May 17, 2016 to May 18, 2016
Destination:
Montreal, QC
Reference Number:
T-2017-P3-0044
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.80 |
| Other Expenses | $0.00 |
| Other Transportation | $89.86 |
| Total | $106.66 |