Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Visit Regional Office
Date:
Jan 21, 2015 to Jan 22, 2015
Destination:
Toronto
Reference Number:
T-2015-P12-0055
Costs
| Airfare | $0.00 |
| Lodging | $179.81 |
| Meals and Incidentals | $92.55 |
| Other Expenses | $25.00 |
| Other Transportation | $231.70 |
| Total | $529.06 |