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 29, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-P3-0134
Costs
| Airfare | $737.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $754.61 |