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 29, 2017 to Mar 30, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00014
Costs
| Airfare | $288.64 |
| Lodging | $163.85 |
| Meals and Incidentals | $86.10 |
| Other Expenses | $46.00 |
| Other Transportation | $49.86 |
| Total | $634.45 |