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 26, 2014
Destination:
Kitchener, ON
Reference Number:
T-2014-Q2-00005
Additional Comments:
Other Details: Parking
Costs
| Airfare | $506.07 |
| Lodging | $118.65 |
| Meals and Incidentals | $108.25 |
| Other Expenses | $20.00 |
| Other Transportation | $172.67 |
| Total | $925.64 |