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 22, 2018 to Jan 25, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00026
Costs
| Airfare | $389.34 |
| Lodging | $505.11 |
| Meals and Incidentals | $315.30 |
| Other Expenses | 0.0 |
| Other Transportation | $198.58 |
| Total | $1,408.33 |