Government Travel Expenses
Paul Halucha - Assistant Deputy Minister
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with stakeholders
Date:
Jul 4, 2017 to Jul 5, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-P6-0119
Costs
Airfare | $650.20 |
Lodging | $300.46 |
Meals and Incidentals | $161.70 |
Other Expenses | $0.00 |
Other Transportation | $50.31 |
Total | $1,162.67 |