Government Travel Expenses
Philip Proulx - Press Secretary
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with stakeholders
Date:
Apr 6, 2016 to Apr 8, 2016
Destination:
Hamilton, ON
Reference Number:
T-2017-P3-0131
Costs
Airfare | $664.72 |
Lodging | $340.33 |
Meals and Incidentals | $123.80 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,128.85 |