Government Travel Expenses
Ivanna Purkiss - Special Assistant, Communications
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:
Apr 7, 2015 to Apr 9, 2015
Destination:
Hamilton, ON / Mississauga, ON
Reference Number:
T-2016-P3-0056
Costs
Airfare | $0.00 |
Lodging | $180.64 |
Meals and Incidentals | $142.60 |
Other Expenses | $0.00 |
Other Transportation | $555.86 |
Total | $879.10 |