Government Travel Expenses

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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 29, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-P3-0134
Costs
Costs
Airfare$737.61
Lodging$0.00
Meals and Incidentals$17.00
Other Expenses$0.00
Other Transportation$0.00
Total$754.61