Government Travel Expenses
Scott French - Director of Communications and Parliamentary Affairs
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 4, 2014 to Dec 5, 2014
Destination:
Toronto, ON / London, ON
Reference Number:
T-2015-P12-0074
Costs
Airfare | $1,550.10 |
Lodging | $123.17 |
Meals and Incidentals | $125.25 |
Other Expenses | $0.00 |
Other Transportation | $174.79 |
Total | $1,973.31 |