Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
Mar 6, 2017 to Mar 7, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q1-00002
Costs
| Airfare | $588.14 |
| Lodging | $264.42 |
| Meals and Incidentals | $131.65 |
| Other Expenses | $0.00 |
| Other Transportation | $240.03 |
| Total | $1,224.24 |