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 25, 2015 to May 27, 2015
Destination:
Niagara Falls, ON
Reference Number:
T-2016-P3-0124
Costs
| Airfare | $476.01 |
| Lodging | $431.62 |
| Meals and Incidentals | $100.50 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,008.13 |