Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings and Conference attendance
Date:
May 29, 2018 to May 30, 2018
Destination:
Waterloo,On
Reference Number:
T-2018-Q2-00005
Costs
| Airfare | $829.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | 0.0 |
| Other Transportation | $117.15 |
| Total | $964.01 |