Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
May 16, 2016 to May 18, 2016
Destination:
Waterloo, ON
Reference Number:
T-2016-Q2-00002
Costs
| Airfare | $617.10 |
| Lodging | $314.14 |
| Meals and Incidentals | $209.50 |
| Other Expenses | $0.00 |
| Other Transportation | $204.51 |
| Total | $1,345.25 |