Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Dec 19, 2017
Destination:
Toronto, On
Reference Number:
T-2017-Q4-00026
Costs
| Airfare | $656.17 |
| Lodging | 0.0 |
| Meals and Incidentals | $18.90 |
| Other Expenses | 0.0 |
| Other Transportation | $76.77 |
| Total | $751.84 |