Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jun 10, 2015 to Jun 11, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-00008
Costs
| Airfare | $603.12 |
| Lodging | $230.84 |
| Meals and Incidentals | $185.40 |
| Other Expenses | $0.00 |
| Other Transportation | $112.50 |
| Total | $1,131.86 |