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:
May 22, 2015
Destination:
Montmagny, QC
Reference Number:
T-2016-P3-0123
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.60 |
| Other Expenses | $0.00 |
| Other Transportation | $171.99 |
| Total | $188.59 |