Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 13, 2015 to Jul 15, 2015
Destination:
Waterloo, ON
Reference Number:
T-2015-Q2-00010
Costs
| Airfare | $716.07 |
| Lodging | $359.34 |
| Meals and Incidentals | $202.70 |
| Other Expenses | $0.00 |
| Other Transportation | $285.20 |
| Total | $1,563.31 |