Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jan 21, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q4-00011
Costs
| Airfare | $564.69 |
| Lodging | 0.0 |
| Meals and Incidentals | $90.10 |
| Other Expenses | 0.0 |
| Other Transportation | $99.54 |
| Total | $754.33 |