Government Travel Expenses

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Weber, Kendal - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 21, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-00035
Costs
Costs
Airfare$461.59
Lodging$0.00
Meals and Incidentals$75.40
Other Expenses$0.00
Other Transportation$86.51
Total$623.50