Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Apr 5, 2017 to Apr 6, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00015
Costs
| Airfare | $747.75 |
| Lodging | $209.05 |
| Meals and Incidentals | $179.75 |
| Other Expenses | $46.00 |
| Other Transportation | $65.11 |
| Total | $1,247.66 |