Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 27, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-00006
Costs
| Airfare | $548.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $32.60 |
| Other Expenses | $0.00 |
| Other Transportation | $103.00 |
| Total | $683.63 |