Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 20, 2015 to Jul 15, 2015
Destination:
Vancouver BC, Winnipeg MB
Reference Number:
T-2015-Q2-00011
Additional Comments:
Other Details: change fees
Costs
| Airfare | $1,375.57 |
| Lodging | $612.82 |
| Meals and Incidentals | $219.30 |
| Other Expenses | $78.75 |
| Other Transportation | $101.00 |
| Total | $2,387.44 |