Government Travel Expenses
Padfield, Christopher - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial meetings
Date:
Aug 13, 2018 to Aug 14, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q2-00011
Costs
Airfare | $647.05 |
Lodging | $168.37 |
Meals and Incidentals | $121.40 |
Other Expenses | |
Other Transportation | $190.79 |
Total | $1,127.61 |