Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings (amended)
Date:
Dec 5, 2013 to Dec 9, 2013
Destination:
Toronto (ON)
Reference Number:
T-2014-Q4-00010
Costs
| Airfare | $512.28 |
| Lodging | $156.80 |
| Meals and Incidentals | $231.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $900.93 |