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:
Aug 5, 2014 to Aug 6, 2014
Destination:
Kitchener, ON
Reference Number:
T-2014-Q2-00007
Costs
| Airfare | $226.28 |
| Lodging | $118.65 |
| Meals and Incidentals | $123.50 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $500.43 |