Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and events
Date:
Mar 10, 2015 to Mar 11, 2015
Destination:
Montreal, QC
Reference Number:
T-2016-P3-0113
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.70 |
| Other Expenses | $0.00 |
| Other Transportation | $256.96 |
| Total | $323.66 |