Government Travel Expenses
John Knubley - Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Digital Canada 150 Roundtable meeting and meet with stakeholders
Date:
Jun 8, 2015 to Jun 9, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-P6-0031
Costs
Airfare | $783.62 |
Lodging | $277.24 |
Meals and Incidentals | $33.90 |
Other Expenses | $0.00 |
Other Transportation | $20.00 |
Total | $1,114.76 |