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 16, 2014 to Nov 17, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q3-00010
Costs
| Airfare | $612.31 |
| Lodging | $184.44 |
| Meals and Incidentals | $119.00 |
| Other Expenses | 0.0 |
| Other Transportation | $74.95 |
| Total | $990.70 |