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 8, 2017 to Aug 10, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q2-00014
Costs
| Airfare | $179.81 |
| Lodging | $300.28 |
| Meals and Incidentals | $260.15 |
| Other Expenses | $0.00 |
| Other Transportation | $211.15 |
| Total | $951.39 |