Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business
Date:
Jun 8, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q2-00005
Costs
| Airfare | $715.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $64.00 |
| Other Expenses | $0.00 |
| Other Transportation | $64.21 |
| Total | $844.04 |