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 15, 2018 to May 17, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00032
Costs
| Airfare | $513.25 |
| Lodging | $300.28 |
| Meals and Incidentals | $292.85 |
| Other Expenses | 0.0 |
| Other Transportation | $165.84 |
| Total | $1,272.22 |