Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Feb 7, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-Q1-00019
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.85 |
| Other Expenses | $0.00 |
| Other Transportation | $592.80 |
| Total | $612.65 |