Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Aug 10, 2015 to Aug 13, 2015
Destination:
Waterloo, ON
Reference Number:
T-2015-Q2-00012
Costs
| Airfare | $468.22 |
| Lodging | $539.04 |
| Meals and Incidentals | $312.00 |
| Other Expenses | $0.00 |
| Other Transportation | $240.25 |
| Total | $1,559.51 |