Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 23, 2018
Destination:
Toronto, On
Reference Number:
T-2017-Q4-00002
Costs
| Airfare | $553.47 |
| Lodging | |
| Meals and Incidentals | $18.90 |
| Other Expenses | |
| Other Transportation | $90.71 |
| Total | $663.08 |