Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jul 16, 2018 to Jul 18, 2018
Destination:
Waterloo, On
Reference Number:
T-2018-Q2-00015
Costs
| Airfare | $299.02 |
| Lodging | $360.74 |
| Meals and Incidentals | $312.30 |
| Other Expenses | 0.0 |
| Other Transportation | $165.84 |
| Total | $1,137.90 |