Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Sep 24, 2014 to Sep 25, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q3-00019
Costs
| Airfare | $529.68 |
| Lodging | $50.00 |
| Meals and Incidentals | $181.90 |
| Other Expenses | 0.0 |
| Other Transportation | $129.93 |
| Total | $891.51 |