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 4, 2018 to Mar 7, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00027
Costs
| Airfare | $938.75 |
| Lodging | $450.42 |
| Meals and Incidentals | $391.50 |
| Other Expenses | 0.0 |
| Other Transportation | $175.84 |
| Total | $1,956.51 |