Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Sep 2, 2014 to Sep 4, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q3-00002
Additional Comments:
Other Details: Parking
Costs
| Airfare | $321.20 |
| Lodging | $365.46 |
| Meals and Incidentals | $242.70 |
| Other Expenses | $52.95 |
| Other Transportation | $168.32 |
| Total | $1,150.63 |