Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend Toronto Global Forum conference and Attend FedDev Ontario business meetings
Date:
Oct 30, 2017 to Oct 31, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-00028
Costs
| Airfare | $540.81 |
| Lodging | $209.05 |
| Meals and Incidentals | $139.05 |
| Other Expenses | $0.00 |
| Other Transportation | $128.71 |
| Total | $1,017.62 |