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 15, 2017 to Aug 16, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q2-00015
Costs
| Airfare | $421.49 |
| Lodging | $192.04 |
| Meals and Incidentals | $196.90 |
| Other Expenses | $0.00 |
| Other Transportation | $64.00 |
| Total | $874.43 |