Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Mar 17, 2016 to Mar 18, 2016
Destination:
Waterloo, ON
Reference Number:
T-2016-Q1-00018
Costs
| Airfare | $323.25 |
| Lodging | $157.07 |
| Meals and Incidentals | $128.90 |
| Other Expenses | $0.00 |
| Other Transportation | $72.76 |
| Total | $681.98 |