Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
May 8, 2017 to May 10, 2017
Destination:
Toronto, ON / Waterloo, ON
Reference Number:
T-2017-Q2-00020
Costs
| Airfare | $277.45 |
| Lodging | $355.16 |
| Meals and Incidentals | $115.75 |
| Other Expenses | $0.00 |
| Other Transportation | $271.21 |
| Total | $1,019.57 |