Government Travel Expenses
Philip Jennings - Assistant Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings
Date:
May 24, 2015 to May 25, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-P3-0141
Costs
Airfare | $805.81 |
Lodging | $230.84 |
Meals and Incidentals | $50.60 |
Other Expenses | $0.00 |
Other Transportation | $71.87 |
Total | $1,159.12 |