Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 7, 2017 to Nov 9, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00014
Costs
| Airfare | $539.18 |
| Lodging | $300.28 |
| Meals and Incidentals | $241.50 |
| Other Expenses | $0.00 |
| Other Transportation | $164.34 |
| Total | $1,245.30 |