Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
May 16, 2017 to May 18, 2014
Destination:
Waterloo, ON
Reference Number:
T-2017-Q1-00010
Costs
| Airfare | $495.96 |
| Lodging | $346.84 |
| Meals and Incidentals | $232.25 |
| Other Expenses | $0.00 |
| Other Transportation | $163.29 |
| Total | $1,238.34 |