Government Travel Expenses

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St-Amour, Lisa - A/Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Sep 5, 2018 to Sep 7, 2018
Destination:
Waterloo, Ontario
Reference Number:
T-2018-Q3-00015
Costs
Costs
Airfare$346.06
Lodging$300.28
Meals and Incidentals$273.65
Other Expenses0.0
Other Transportation$129.92
Total$1,049.91