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:
Nov 25, 2018 to Nov 29, 2018
Destination:
Waterloo, Ontario
Reference Number:
T-2018-Q4-00024
Costs
Costs
Airfare$209.19
Lodging$447.59
Meals and Incidentals$456.80
Other Expenses0.0
Other Transportation$408.93
Total$1,522.51