Government Travel Expenses
Kelly Gillis - Associate Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend an event and meetings
Date:
Mar 5, 2015 to Mar 6, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-P3-0102
Costs
| Airfare | $433.24 |
| Lodging | $161.24 |
| Meals and Incidentals | $92.55 |
| Other Expenses | $0.00 |
| Other Transportation | $87.50 |
| Total | $774.53 |