Government Travel Expenses
Ivanna Purkiss - Special Assistant, Communications
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:
Jun 11, 2015 to Jun 12, 2015
Destination:
London, ON
Reference Number:
T-2016-P6-0022
Costs
Airfare | $1,474.76 |
Lodging | $90.97 |
Meals and Incidentals | $152.80 |
Other Expenses | $0.00 |
Other Transportation | $115.95 |
Total | $1,834.48 |