Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Conference attendance
Date:
Oct 2, 2017 to Oct 5, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q3-00009
Costs
| Airfare | $0.00 |
| Lodging | $2,039.97 |
| Meals and Incidentals | $325.25 |
| Other Expenses | $0.00 |
| Other Transportation | $191.84 |
| Total | $2,557.06 |