Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings.
Date:
May 11, 2015 to May 13, 2015
Destination:
Kitchener, Ontario
Reference Number:
T-2015-Q1-00011
Costs
| Airfare | $498.78 |
| Lodging | $291.54 |
| Meals and Incidentals | $235.30 |
| Other Expenses | $0.00 |
| Other Transportation | $252.16 |
| Total | $1,277.78 |