Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business
Date:
Oct 10, 2017 to Oct 12, 2017
Destination:
London, ON
Reference Number:
T-2017-Q3-00011
Costs
| Airfare | $633.17 |
| Lodging | $223.74 |
| Meals and Incidentals | $269.95 |
| Other Expenses | $0.00 |
| Other Transportation | $109.81 |
| Total | $1,236.67 |