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 20, 2017 to Sep 22, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00018
Costs
| Airfare | $477.71 |
| Lodging | $314.14 |
| Meals and Incidentals | $197.95 |
| Other Expenses | $0.00 |
| Other Transportation | $158.47 |
| Total | $1,148.27 |