Government Travel Expenses
Department:
Innovation, Science and Economic Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meet with stakeholders
Date:
Aug 23, 2017
Destination:
Mississauga, ON
Reference Number:
T-2018-P6-0123
Costs
| Airfare | $427.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $79.49 |
| Total | $542.45 |