Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business
Date:
Jun 17, 2017 to Jun 22, 2017
Destination:
Paris, France
Reference Number:
T-2017-Q2-00024
Costs
| Airfare | $6,886.76 |
| Lodging | $2,604.78 |
| Meals and Incidentals | $988.15 |
| Other Expenses | $0.00 |
| Other Transportation | $413.78 |
| Total | $10,893.47 |