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 10, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q3-00007
Costs
| Airfare | $862.96 |
| Lodging | |
| Meals and Incidentals | $32.10 |
| Other Expenses | |
| Other Transportation | $98.50 |
| Total | $993.56 |