Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meet with stakeholders
Date:
Mar 2, 2017 to Mar 5, 2017
Destination:
Mississauga, ON
Reference Number:
T-2018-P3-0176
Costs
| Airfare | $633.08 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $650.33 |