Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings / training
Date:
Jun 25, 2018 to Jun 27, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q2-00007
Costs
| Airfare | $718.81 |
| Lodging | $36.50 |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $140.65 |
| Total | $895.96 |