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 10, 2019 to Jan 11, 2019
Destination:
Waterloo, Ontario
Reference Number:
T-2018-Q4-00012
Costs
| Airfare | $427.42 |
| Lodging | $168.37 |
| Meals and Incidentals | $194.55 |
| Other Expenses | |
| Other Transportation | $218.17 |
| Total | $1,008.51 |