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 business and ministerial meetings
Date:
Apr 28, 2015 to Apr 30, 2015
Destination:
Toronto, ON / Ottawa, ON /
Toronto, ON / Ottawa, ON /
Hamilton, ON
Reference Number:
T-2015-Q1-00034
Costs
| Airfare | $1,703.42 |
| Lodging | $341.82 |
| Meals and Incidentals | $159.20 |
| Other Expenses | $0.00 |
| Other Transportation | $30.00 |
| Total | $2,234.44 |