Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Apr 23, 2019
Destination:
Waterloo, Ontario
Reference Number:
T-2019-Q1-00016
Costs
| Airfare | $565.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.15 |
| Other Expenses | $0.00 |
| Other Transportation | $91.10 |
| Total | $727.93 |