Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
Apr 5, 2017 to Apr 6, 2017
Destination:
Waterloo and Toronto, ON
Reference Number:
T-2017-Q1-00007
Costs
| Airfare | $499.91 |
| Lodging | $168.20 |
| Meals and Incidentals | $133.80 |
| Other Expenses | $0.00 |
| Other Transportation | $87.30 |
| Total | $889.21 |