Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jul 11, 2016 to Jul 12, 2016
Destination:
Waterloo, ON
Reference Number:
T-2016-Q2-00005
Costs
| Airfare | $544.10 |
| Lodging | $157.07 |
| Meals and Incidentals | $147.20 |
| Other Expenses | $0.00 |
| Other Transportation | $188.47 |
| Total | $1,036.84 |