Government Travel Expenses
Philip Proulx - Press Secretary
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with stakeholders
Date:
Mar 22, 2016 to Mar 23, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-P3-0130
Costs
Airfare | $622.06 |
Lodging | $179.80 |
Meals and Incidentals | $16.55 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $818.41 |