Government Travel Expenses

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Gary Toft - Chief of Staff
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Minister of State Holder
Date:
Dec 14, 2014 to Dec 16, 2014
Destination:
London, ON
Reference Number:
T-2015-P12-0023
Additional Comments:
Parking, fuel and baggage fees
Costs
Costs
Airfare$711.05
Lodging$243.16
Meals and Incidentals$200.50
Other Expenses$124.67
Other Transportation$77.29
Total$1,356.67