Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business
Date:
Sep 18, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-00025
Costs
| Airfare | $405.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $117.46 |
| Total | $558.23 |