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:
Jan 9, 2019 to Jan 11, 2019
Destination:
Waterloo, Ontario
Reference Number:
T-2018-Q4-00026
Costs
Costs
Airfare$186.59
Lodging$257.86
Meals and Incidentals$241.60
Other Expenses0.0
Other Transportation$365.72
Total$1,051.77