Government Travel Expenses
Kelly Gillis - Associate Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings
Date:
Feb 18, 2016 to Feb 19, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-P3-0076
Costs
Airfare | $484.82 |
Lodging | $133.40 |
Meals and Incidentals | $95.05 |
Other Expenses | $0.00 |
Other Transportation | $64.44 |
Total | $777.71 |