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 28, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-00027
Costs
| Airfare | $290.37 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $123.71 |
| Total | $449.28 |