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:
Apr 23, 2015 to Apr 24, 2015
Destination:
London, ON
Reference Number:
T-2016-P3-0057
Costs
| Airfare | $710.42 |
| Lodging | $123.17 |
| Meals and Incidentals | $152.80 |
| Other Expenses | $0.00 |
| Other Transportation | $29.75 |
| Total | $1,016.14 |