Government Travel Expenses
Kelly Gillis - Associate Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in outreach meetings
Date:
Sep 23, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-P9-0029
Costs
Airfare | $1,065.44 |
Lodging | $0.00 |
Meals and Incidentals | $75.40 |
Other Expenses | $0.00 |
Other Transportation | $74.88 |
Total | $1,215.72 |