Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and events
Date:
Feb 12, 2015 to Feb 13, 2015
Destination:
Montreal, QC
Reference Number:
T-2015-P12-0063
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $125.25 |
| Other Expenses | $0.00 |
| Other Transportation | $304.98 |
| Total | $430.23 |