Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jul 28, 2014 to Jul 30, 2014
Destination:
Kitchener, ON
Reference Number:
T-2014-Q3-00014
Additional Comments:
Other Details: Parking
Costs
| Airfare | |
| Lodging | $237.30 |
| Meals and Incidentals | $230.40 |
| Other Expenses | $20.00 |
| Other Transportation | |
| Total | $487.70 |