Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings
Date:
Aug 30, 2017 to Aug 31, 2017
Destination:
Ottawa, ON
Reference Number:
T-2017-Q2-00016
Costs
| Airfare | $573.86 |
| Lodging | $194.37 |
| Meals and Incidentals | $196.90 |
| Other Expenses | $0.00 |
| Other Transportation | $369.68 |
| Total | $1,334.81 |