Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings.
Date:
Oct 24, 2013 to Oct 25, 2013
Destination:
Kitchener, ON
Reference Number:
T-2013-Q3-00045
Costs
| Airfare | $810.67 |
| Lodging | $118.65 |
| Meals and Incidentals | $180.30 |
| Other Expenses | 0.0 |
| Other Transportation | $58.90 |
| Total | $1,168.52 |