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 25, 2018
Destination:
Waterloo, On
Reference Number:
T-2017-Q4-00015
Costs
| Airfare | $461.66 |
| Lodging | $437.31 |
| Meals and Incidentals | $325.25 |
| Other Expenses | 0.0 |
| Other Transportation | $300.00 |
| Total | $1,524.22 |