Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Prepare the Minister for upcoming Ministerial events
Date:
Nov 10, 2016 to Nov 11, 2016
Destination:
Toronto, ON
Reference Number:
T-2017-P9-0044
Costs
| Airfare | $610.38 |
| Lodging | $114.84 |
| Meals and Incidentals | $34.25 |
| Other Expenses | $0.00 |
| Other Transportation | $92.57 |
| Total | $852.04 |