Government Travel Expenses
Philip Jennings - Assistant Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings
Date:
Nov 9, 2015 to Nov 10, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-P9-0052
Costs
Airfare | $922.70 |
Lodging | $214.61 |
Meals and Incidentals | $139.95 |
Other Expenses | $0.00 |
Other Transportation | $98.75 |
Total | $1,376.01 |