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 5, 2017 to Dec 10, 2017
Destination:
Paris, France
Reference Number:
T-2017-Q4-00025
Costs
| Airfare | $1,050.20 |
| Lodging | $1,860.87 |
| Meals and Incidentals | $1,094.75 |
| Other Expenses | 0.0 |
| Other Transportation | $327.36 |
| Total | $4,333.18 |