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:
Apr 12, 2016 to Apr 13, 2016
Destination:
Waterloo, ON
Reference Number:
T-2017-P3-0132
Costs
Airfare | $610.47 |
Lodging | $157.07 |
Meals and Incidentals | $16.80 |
Other Expenses | $0.00 |
Other Transportation | $21.00 |
Total | $805.34 |