Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Sep 6, 2017 to Sep 8, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00017
Costs
| Airfare | $408.55 |
| Lodging | $300.28 |
| Meals and Incidentals | $232.25 |
| Other Expenses | $0.00 |
| Other Transportation | $162.07 |
| Total | $1,103.15 |