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 13, 2018
Destination:
Toronto, On
Reference Number:
T-2018-Q1-00010
Costs
| Airfare | $661.64 |
| Lodging | $0.00 |
| Meals and Incidentals | $85.35 |
| Other Expenses | 0.0 |
| Other Transportation | $98.00 |
| Total | $844.99 |