Government Travel Expenses
Scott French - Chief of Staff
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support Minister of State Holder
Date:
May 20, 2015 to May 21, 2015
Destination:
London, ON
Reference Number:
T-2016-P3-0144
Costs
Airfare | $785.73 |
Lodging | $129.95 |
Meals and Incidentals | $152.80 |
Other Expenses | $0.00 |
Other Transportation | $111.46 |
Total | $1,179.94 |