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 5, 2019 to Feb 9, 2019
Destination:
Toronto/Waterloo, Ontario
Reference Number:
T-2019-Q1-00043
Costs
| Airfare | $302.64 |
| Lodging | $472.29 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $213.74 |
| Total | $988.67 |