Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Ministerial Roundtable
Date:
Mar 25, 2014 to Mar 27, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q1-00032
Additional Comments:
Other Details: Parking
Costs
| Airfare | $872.05 |
| Lodging | $365.46 |
| Meals and Incidentals | $228.45 |
| Other Expenses | $18.00 |
| Other Transportation | $35.00 |
| Total | $1,518.96 |