Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Oct 17, 2018 to Oct 18, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q4-00002
Costs
| Airfare | $862.64 |
| Lodging | $485.47 |
| Meals and Incidentals | $144.55 |
| Other Expenses | 0.0 |
| Other Transportation | $123.28 |
| Total | $1,615.94 |