Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business
Date:
Dec 12, 2017 to Dec 22, 2017
Destination:
Waterloo, On, Toronto, On
Reference Number:
T-2017-Q4-00012
Costs
| Airfare | $508.49 |
| Lodging | $750.67 |
| Meals and Incidentals | $1,007.40 |
| Other Expenses | |
| Other Transportation | $680.85 |
| Total | $2,947.41 |