Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 12, 2015 to Jul 15, 2015
Destination:
Kitchener, ON
Reference Number:
T-2015-Q2-00034
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $143.30 |
| Other Expenses | $0.00 |
| Other Transportation | $587.52 |
| Total | $730.82 |