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:
Aug 10, 2015 to Aug 11, 2015
Destination:
Waterloo, ON
Reference Number:
T-2015-Q2-00036
Costs
Costs
Airfare$486.30
Lodging$179.67
Meals and Incidentals$169.40
Other Expenses$0.00
Other Transportation$30.00
Total$865.37