Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meeting
Date:
Jul 5, 2017
Destination:
Peterborough, ON
Reference Number:
T-2017-Q2-00026
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $0.00 |
| Other Transportation | $260.30 |
| Total | $278.35 |