Government Travel Expenses

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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:
Jan 21, 2015 to Jan 23, 2015
Destination:
Toronto, ON / Waterloo, ON
Reference Number:
T-2015-P12-0075
Costs
Costs
Airfare$540.00
Lodging$341.51
Meals and Incidentals$174.65
Other Expenses$0.00
Other Transportation$175.65
Total$1,231.81