Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Sep 9, 2018 to Sep 14, 2018
Destination:
London, Ontario
Reference Number:
T-2018-Q3-00005
Costs
| Airfare | $379.96 |
| Lodging | $0.00 |
| Meals and Incidentals | $142.20 |
| Other Expenses | 0.0 |
| Other Transportation | $115.75 |
| Total | $637.91 |