Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Nov 25, 2013
Destination:
Ottawa, ON
Reference Number:
T-2014-Q4-00019
Costs
| Airfare | $822.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $72.85 |
| Other Expenses | $0.00 |
| Other Transportation | $65.00 |
| Total | $960.19 |