Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 4, 2014 to May 6, 2014
Destination:
Ottawa, ON / Toronto, ON
Reference Number:
T-2014-Q1-00035
Additional Comments:
Other Details: Parking
Costs
| Airfare | $749.11 |
| Lodging | $365.46 |
| Meals and Incidentals | $241.65 |
| Other Expenses | $89.00 |
| Other Transportation | $65.00 |
| Total | $1,510.22 |