Government Travel Expenses
Pauline Tam - 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:
Jul 7, 2016 to Jul 8, 2016
Destination:
Montreal, QC
Reference Number:
T-2017-P6-0095
Costs
Airfare | $0.00 |
Lodging | $166.60 |
Meals and Incidentals | $16.80 |
Other Expenses | $0.00 |
Other Transportation | $218.19 |
Total | $401.59 |