Government Travel Expenses
Gianluca Cairo - Chief of Staff
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with stakeholders
Date:
Dec 20, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-P12-0045
Costs
Airfare | $947.22 |
Lodging | $0.00 |
Meals and Incidentals | $66.25 |
Other Expenses | $0.00 |
Other Transportation | $127.69 |
Total | $1,141.16 |