Government Travel Expenses

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Padfield, Christopher - Vice President, Policy, Partnerships & Communications
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Apr 16, 2019 to Apr 18, 2019
Destination:
London, Ontario/Ingersoll, Ontario
Reference Number:
T-2019-Q1-00028
Costs
Costs
Airfare$853.07
Lodging$100.00
Meals and Incidentals$325.65
Other Expenses$0.00
Other Transportation$346.35
Total$1,625.07