Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with staff and an industry association
Date:
Jan 22, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-P12-0003
Costs
| Airfare | $304.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $94.90 |
| Total | $399.86 |