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:
Aug 22, 2018 to Aug 24, 2018
Destination:
Waterloo, Ontario
Reference Number:
T-2018-Q3-00004
Costs
| Airfare | $474.88 |
| Lodging | $50.00 |
| Meals and Incidentals | $188.75 |
| Other Expenses | 0.0 |
| Other Transportation | $289.89 |
| Total | $1,003.52 |