Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jan 22, 2018 to Jan 23, 2018
Destination:
Waterloo, On
Reference Number:
T-2017-Q4-00006
Costs
| Airfare | $530.87 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | $115.54 |
| Total | $646.41 |