Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Oct 18, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q3-00005
Costs
| Airfare | $600.03 |
| Lodging | |
| Meals and Incidentals | $34.25 |
| Other Expenses | |
| Other Transportation | $125.00 |
| Total | $759.28 |