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 31, 2018 to Feb 2, 2018
Destination:
Hamilton, On, Waterloo, On
Reference Number:
T-2017-Q4-00007
Costs
| Airfare | $838.79 |
| Lodging | $149.64 |
| Meals and Incidentals | $138.85 |
| Other Expenses | |
| Other Transportation | $88.18 |
| Total | $1,215.46 |