Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings (amended)
Date:
May 19, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q2-00017
Costs
| Airfare | $463.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $16.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $479.44 |