Government Travel Expenses
James Fitzmorris - Director of Communications
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with stakeholders
Date:
Apr 8, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-P3-0048
Costs
Airfare | $634.91 |
Lodging | $0.00 |
Meals and Incidentals | $17.00 |
Other Expenses | $0.00 |
Other Transportation | $134.39 |
Total | $786.30 |