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 30, 2018 to May 1, 2018
Destination:
Toronto, On
Reference Number:
T-2018-Q2-00002
Costs
| Airfare | $705.89 |
| Lodging | $304.38 |
| Meals and Incidentals | $73.25 |
| Other Expenses | |
| Other Transportation | $103.08 |
| Total | $1,186.60 |