Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Conference attendance
Date:
Jan 9, 2018 to Jan 10, 2018
Destination:
Montréal, QC
Reference Number:
T-2017-Q4-00027
Costs
| Airfare | 0.0 |
| Lodging | $148.76 |
| Meals and Incidentals | $101.05 |
| Other Expenses | 0.0 |
| Other Transportation | $295.70 |
| Total | $545.51 |