Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business Meetings
Date:
Nov 20, 2013 to Nov 22, 2013
Destination:
Banff, AB
Reference Number:
T-2013-Q3-00027
Costs
| Airfare | $1,046.59 |
| Lodging | $386.90 |
| Meals and Incidentals | $197.60 |
| Other Expenses | 0.0 |
| Other Transportation | $144.72 |
| Total | $1,775.81 |