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 16, 2018 to May 17, 2018
Destination:
Toronto, On
Reference Number:
T-2018-Q2-00003
Costs
| Airfare | $581.59 |
| Lodging | $304.98 |
| Meals and Incidentals | $121.40 |
| Other Expenses | |
| Other Transportation | $137.15 |
| Total | $1,145.12 |