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:
Training
Date:
Sep 9, 2018 to Sep 14, 2018
Destination:
London, Ontario
Reference Number:
T-2018-Q3-00005
Costs
Airfare | $379.96 |
Lodging | $0.00 |
Meals and Incidentals | $142.20 |
Other Expenses | |
Other Transportation | $115.75 |
Total | $637.91 |