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
Costs
Airfare$526.57
Lodging$273.70
Meals and Incidentals$278.10
Other Expenses$0.00
Other Transportation$248.65
Total$1,327.02