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 7, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q3-00006
Costs
| Airfare | $507.60 |
| Lodging | 0.0 |
| Meals and Incidentals | $58.55 |
| Other Expenses | 0.0 |
| Other Transportation | $62.00 |
| Total | $628.15 |