Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Aug 14, 2017 to Aug 16, 2017
Destination:
Waterloo, ON
Reference Number:
T-2017-Q3-00023
Costs
| Airfare | $332.50 |
| Lodging | $345.44 |
| Meals and Incidentals | $232.25 |
| Other Expenses | $0.00 |
| Other Transportation | $164.05 |
| Total | $1,074.24 |