Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Mar 21, 2018
Destination:
Montreal, QC
Reference Number:
T-2018-Q1-00005
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $66.25 |
| Other Expenses | 0.0 |
| Other Transportation | $221.04 |
| Total | $287.29 |