Government Travel Expenses
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:
Mar 17, 2015 to Mar 20, 2015
Destination:
London, ON
Reference Number:
T-2016-P3-0054
Costs
| Airfare | $937.72 |
| Lodging | $539.01 |
| Meals and Incidentals | $334.30 |
| Other Expenses | $0.00 |
| Other Transportation | $140.45 |
| Total | $1,951.48 |