Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with stakeholders
Date:
Mar 15, 2016
Destination:
Guelph, ON
Reference Number:
T-2017-P3-0022
Costs
| Airfare | $494.65 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.40 |
| Other Expenses | $0.00 |
| Other Transportation | $143.76 |
| Total | $682.81 |