Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial meetings
Date:
Aug 13, 2018 to Aug 14, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q2-00011
Costs
| Airfare | $647.05 |
| Lodging | $168.37 |
| Meals and Incidentals | $121.40 |
| Other Expenses | |
| Other Transportation | $190.79 |
| Total | $1,127.61 |