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 24, 2014
Destination:
Toronto, ON / Kitchener, ON
Reference Number:
T-2014-Q3-00011
Costs
| Airfare | $536.41 |
| Lodging | 0.0 |
| Meals and Incidentals | $74.30 |
| Other Expenses | 0.0 |
| Other Transportation | $143.86 |
| Total | $754.57 |