Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Speak at a meeting
Date:
May 28, 2017 to May 29, 2017
Destination:
London, ON
Reference Number:
T-2018-P3-0052
Costs
| Airfare | $692.38 |
| Lodging | $157.07 |
| Meals and Incidentals | $34.45 |
| Other Expenses | $0.00 |
| Other Transportation | $123.50 |
| Total | $1,007.40 |