Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 19, 2018 to Nov 20, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q4-00005
Costs
| Airfare | $695.23 |
| Lodging | $245.62 |
| Meals and Incidentals | $174.70 |
| Other Expenses | 0.0 |
| Other Transportation | $105.28 |
| Total | $1,220.83 |