Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 2, 2014 to Nov 4, 2014
Destination:
Kitchener, ON
Reference Number:
T-2014-Q3-00008
Costs
| Airfare | $618.04 |
| Lodging | $237.30 |
| Meals and Incidentals | $200.50 |
| Other Expenses | 0.0 |
| Other Transportation | $133.80 |
| Total | $1,189.64 |