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 20, 2017 to Apr 21, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00016
Costs
| Airfare | $792.10 |
| Lodging | $288.84 |
| Meals and Incidentals | $51.75 |
| Other Expenses | $23.00 |
| Other Transportation | $78.36 |
| Total | $1,234.05 |