Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Aug 18, 2014 to Aug 21, 2014
Destination:
Kitchener, ON
Reference Number:
T-2014-Q3-00017
Additional Comments:
Other Details: Parking
Costs
| Airfare | |
| Lodging | $373.15 |
| Meals and Incidentals | $321.35 |
| Other Expenses | $20.00 |
| Other Transportation | |
| Total | $714.50 |