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 24, 2016 to May 25, 2016
Destination:
Hamilton, ON
Reference Number:
T-2017-P3-0045
Costs
| Airfare | $0.00 |
| Lodging | $145.77 |
| Meals and Incidentals | $62.00 |
| Other Expenses | $0.00 |
| Other Transportation | $151.15 |
| Total | $358.92 |