Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 1, 2014 to May 2, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q1-00034
Additional Comments:
Other Details: Parking
Costs
| Airfare | $895.97 |
| Lodging | $182.73 |
| Meals and Incidentals | $165.95 |
| Other Expenses | $66.00 |
| Other Transportation | $75.00 |
| Total | $1,385.65 |