Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings
Date:
Feb 10, 2014 to Feb 12, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q1-00028
Costs
| Airfare | $169.77 |
| Lodging | $465.56 |
| Meals and Incidentals | $197.60 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $902.93 |