Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
May 2, 2018 to May 4, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00031
Costs
| Airfare | $419.85 |
| Lodging | $451.88 |
| Meals and Incidentals | $331.75 |
| Other Expenses | 0.0 |
| Other Transportation | $278.81 |
| Total | $1,482.29 |