Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Apr 3, 2019 to Apr 5, 2019
Destination:
London, Ontario
Reference Number:
T-2019-Q1-00027
Costs
| Airfare | $474.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $0.00 |
| Other Transportation | $91.00 |
| Total | $617.78 |