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:
May 19, 2015 to May 20, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-P3-0058
Costs
| Airfare | $530.36 |
| Lodging | $149.16 |
| Meals and Incidentals | $110.00 |
| Other Expenses | $0.00 |
| Other Transportation | $125.00 |
| Total | $914.52 |