Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial meetings
Date:
Oct 3, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-00030
Costs
| Airfare | $578.61 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.00 |
| Other Expenses | $0.00 |
| Other Transportation | $135.21 |
| Total | $751.82 |