Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jul 22, 2014 to Jul 23, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q2-00002
Additional Comments:
Other Details: Parking
Costs
| Airfare | $478.95 |
| Lodging | $182.73 |
| Meals and Incidentals | $150.70 |
| Other Expenses | $52.95 |
| Other Transportation | $171.32 |
| Total | $1,036.65 |