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:
Nov 15, 2017
Destination:
Toronto, ON
Reference Number:
T-2018-P9-0061
Costs
Airfare | $690.71 |
Lodging | $0.00 |
Meals and Incidentals | $66.45 |
Other Expenses | $0.00 |
Other Transportation | $134.35 |
Total | $891.51 |