Government Travel Expenses

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Padfield, Christopher - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Apr 24, 2018 to Apr 25, 2018
Destination:
Toronto, On
Reference Number:
T-2018-Q1-00013
Costs
Costs
Airfare$746.58
Lodging$150.14
Meals and Incidentals$208.20
Other Expenses0.0
Other Transportation$75.00
Total$1,179.92