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 27, 2017
Destination:
Toronto, ON / Waterloo, ON
Reference Number:
T-2017-Q2-00025
Costs
| Airfare | $748.65 |
| Lodging | $45.95 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $90.71 |
| Total | $885.31 |