Government Travel Expenses

Back to search
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:
Feb 27, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-P12-0077
Costs
Costs
Airfare$369.94
Lodging$0.00
Meals and Incidentals$15.75
Other Expenses$0.00
Other Transportation$96.61
Total$482.30