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 28, 2018 to May 30, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q1-00033
Costs
| Airfare | $505.56 |
| Lodging | $339.00 |
| Meals and Incidentals | $253.95 |
| Other Expenses | 0.0 |
| Other Transportation | $165.29 |
| Total | $1,263.80 |