Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
Jun 13, 2017 to Jun 14, 2017
Destination:
Toronto, ON / Waterloo, O
Reference Number:
T-2017-Q2-00023
Costs
| Airfare | $701.91 |
| Lodging | $209.05 |
| Meals and Incidentals | $178.85 |
| Other Expenses | $0.00 |
| Other Transportation | $128.21 |
| Total | $1,218.02 |