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:
Oct 9, 2018 to Oct 12, 2018
Destination:
Waterloo, Ontario
Reference Number:
T-2018-Q3-00017
Costs
Costs
Airfare$515.96
Lodging$508.50
Meals and Incidentals$368.85
Other Expenses0.0
Other Transportation$237.88
Total$1,631.19