Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Conference attendance
Date:
Oct 18, 2017 to Oct 20, 2017
Destination:
Montréal, QC
Reference Number:
T-2017-Q3-00012
Costs
| Airfare | $0.00 |
| Lodging | $437.92 |
| Meals and Incidentals | $70.80 |
| Other Expenses | $0.00 |
| Other Transportation | $5.65 |
| Total | $514.37 |