Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business
Date:
Mar 17, 2019 to Mar 27, 2019
Destination:
Athens, Greece
Reference Number:
T-2019-Q1-00010
Costs
| Airfare | $4,227.46 |
| Lodging | $747.54 |
| Meals and Incidentals | $1,027.63 |
| Other Expenses | $0.00 |
| Other Transportation | $74.75 |
| Total | $6,077.38 |