Government Travel Expenses

Back to search
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:
Nov 14, 2018 to Nov 16, 2018
Destination:
Waterloo, Ontario
Reference Number:
T-2018-Q4-00023
Costs
Costs
Airfare$186.59
Lodging$300.28
Meals and Incidentals$282.10
Other Expenses0.0
Other Transportation$410.23
Total$1,179.20