Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Dec 5, 2017 to Dec 7, 2017
Destination:
Waterloo, On
Reference Number:
T-2017-Q4-00010
Costs
| Airfare | $483.47 |
| Lodging | $300.28 |
| Meals and Incidentals | $241.50 |
| Other Expenses | |
| Other Transportation | $159.75 |
| Total | $1,185.00 |