Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 15, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q2-00014
Costs
| Airfare | $587.38 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.80 |
| Other Expenses | $0.00 |
| Other Transportation | $28.00 |
| Total | $646.18 |