Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Apr 9, 2018 to Apr 11, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00029
Costs
| Airfare | $428.72 |
| Lodging | $329.96 |
| Meals and Incidentals | $273.40 |
| Other Expenses | 0.0 |
| Other Transportation | $164.92 |
| Total | $1,197.00 |