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:
Jul 6, 2015 to Jul 8, 2015
Destination:
Halifax, NS
Reference Number:
T-2016-P6-0060
Costs
Airfare | $526.57 |
Lodging | $273.70 |
Meals and Incidentals | $278.10 |
Other Expenses | $0.00 |
Other Transportation | $248.65 |
Total | $1,327.02 |