Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Mar 7, 2014 to Mar 11, 2014
Destination:
Ottawa, Ontario
Reference Number:
T-2014-Q1-00001
Additional Comments:
Other Details: Parking
Costs
| Airfare | $546.59 |
| Lodging | $366.28 |
| Meals and Incidentals | $197.60 |
| Other Expenses | $72.20 |
| Other Transportation | $0.00 |
| Total | $1,182.67 |