Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 22, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q1-00038
Additional Comments:
Other Details: Parking
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $31.20 |
| Other Expenses | $29.00 |
| Other Transportation | $0.00 |
| Total | $60.20 |