Government Travel Expenses
Kelly Gillis - Associate Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in outreach meetings and conduct visits of regional offices
Date:
Apr 16, 2015 to Apr 17, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-P3-0104
Costs
Airfare | $294.80 |
Lodging | $161.24 |
Meals and Incidentals | $83.80 |
Other Expenses | $0.00 |
Other Transportation | $73.19 |
Total | $613.03 |