Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 31, 2013
Destination:
Kitchener, ON
Reference Number:
T-2013-Q2-00032
Costs
| Airfare | $742.11 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.65 |
| Other Expenses | $0.00 |
| Other Transportation | $118.90 |
| Total | $876.66 |