Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 14, 2016 to Nov 16, 2016
Destination:
Toronto, ON / Waterloo, ON
Reference Number:
T-2016-Q3-00008
Costs
| Airfare | $668.89 |
| Lodging | $399.51 |
| Meals and Incidentals | $274.30 |
| Other Expenses | |
| Other Transportation | $62.00 |
| Total | $1,404.70 |