Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Mar 6, 2019 to Mar 7, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-Q1-00009
Costs
| Airfare | $696.36 |
| Lodging | $233.86 |
| Meals and Incidentals | $174.70 |
| Other Expenses | $0.00 |
| Other Transportation | $94.88 |
| Total | $1,199.80 |