Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings (amended)
Date:
Feb 22, 2015 to Feb 23, 2015
Destination:
Toronto (Ontario)
Reference Number:
T-2015-Q1-00019
Costs
| Airfare | $124.30 |
| Lodging | $158.92 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $34.00 |
| Total | $317.22 |