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 24, 2018 to Apr 25, 2018
Destination:
Toronto, On
Reference Number:
T-2018-Q2-00001
Costs
| Airfare | $845.46 |
| Lodging | $222.11 |
| Meals and Incidentals | $152.25 |
| Other Expenses | 0.0 |
| Other Transportation | $150.15 |
| Total | $1,369.97 |