Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Dec 18, 2017 to Dec 20, 2017
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00024
Costs
| Airfare | $355.10 |
| Lodging | $325.44 |
| Meals and Incidentals | $250.65 |
| Other Expenses | 0.0 |
| Other Transportation | $181.90 |
| Total | $1,113.09 |