Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Mar 6, 2017 to Mar 7, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q1-00012
Costs
| Airfare | $591.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $46.00 |
| Other Transportation | $33.24 |
| Total | $670.56 |