Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings
Date:
Jun 18, 2014 to Jun 20, 2014
Destination:
Kitchener, ON
Reference Number:
T-2014-Q2-00004
Costs
| Airfare | $263.20 |
| Lodging | $237.30 |
| Meals and Incidentals | $167.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $667.80 |