Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jan 7, 2018 to Jan 11, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00025
Costs
| Airfare | $448.21 |
| Lodging | $600.56 |
| Meals and Incidentals | $475.25 |
| Other Expenses | 0.0 |
| Other Transportation | $176.19 |
| Total | $1,700.21 |