Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Mar 6, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q1-00030
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $15.10 |
| Other Expenses | $0.00 |
| Other Transportation | $5.34 |
| Total | $20.44 |