Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Oct 1, 2014 to Oct 3, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q3-00004
Additional Comments:
Other Details: Parking
Costs
| Airfare | $531.61 |
| Lodging | $100.00 |
| Meals and Incidentals | $259.05 |
| Other Expenses | $78.88 |
| Other Transportation | $214.25 |
| Total | $1,183.79 |