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 30, 2018 to Nov 2, 2018
Destination:
Waterloo, Ontario
Reference Number:
T-2018-Q4-00022
Costs
Costs
Airfare$227.27
Lodging$362.10
Meals and Incidentals$409.35
Other Expenses0.0
Other Transportation$412.96
Total$1,411.68