Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 26, 2013
Destination:
Ottawa, ON
Reference Number:
T-2013-Q2-00021
Costs
| Airfare | $81.54 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.90 |
| Other Expenses | $0.00 |
| Other Transportation | $94.15 |
| Total | $232.59 |