Government Travel Expenses

Back to search
Padfield, Christopher - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jun 25, 2018 to Jun 27, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q2-00010
Costs
Costs
Airfare$443.90
Lodging$336.74
Meals and Incidentals$292.85
Other Expenses
Other Transportation$375.53
Total$1,449.02