Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend FedDev Ontario business and ministerial
meetings.
Date:
Nov 10, 2014 to Nov 17, 2014
Destination:
Etobicoke, ON / Waterloo, ON / Chatham, ON / Burlington, ON / Ottawa, ON
Reference Number:
T-2014-Q3-00044
Costs
| Airfare | $366.26 |
| Lodging | $224.87 |
| Meals and Incidentals | $240.20 |
| Other Expenses | |
| Other Transportation | |
| Total | $831.33 |