Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jun 13, 2018 to Jun 15, 2018
Destination:
Toronto, On, Waterloo, On
Reference Number:
T-2018-Q2-00006
Costs
| Airfare | $387.23 |
| Lodging | $198.61 |
| Meals and Incidentals | $140.60 |
| Other Expenses | 0.0 |
| Other Transportation | $128.06 |
| Total | $854.50 |