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 20, 2018 to Feb 21, 2018
Destination:
Toronto, On
Reference Number:
T-2018-Q1-00002
Costs
| Airfare | $690.98 |
| Lodging | $254.04 |
| Meals and Incidentals | $119.95 |
| Other Expenses | 0.0 |
| Other Transportation | $172.68 |
| Total | $1,237.65 |