Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
Aug 1, 2017 to Aug 3, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q2-00013
Costs
| Airfare | $222.29 |
| Lodging | $300.28 |
| Meals and Incidentals | $249.40 |
| Other Expenses | $0.00 |
| Other Transportation | $252.78 |
| Total | $1,024.75 |