Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 28, 2017 to Nov 29, 2017
Destination:
Waterloo, On
Reference Number:
T-2017-Q4-00024
Costs
| Airfare | $579.52 |
| Lodging | $150.14 |
| Meals and Incidentals | $186.20 |
| Other Expenses | 0.0 |
| Other Transportation | $119.34 |
| Total | $1,035.20 |