Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Feb 26, 2018 to Feb 28, 2018
Destination:
Waterloo, On
Reference Number:
T-2017-Q4-00016
Costs
| Airfare | $205.97 |
| Lodging | $345.68 |
| Meals and Incidentals | $222.60 |
| Other Expenses | 0.0 |
| Other Transportation | $256.00 |
| Total | $1,030.25 |