Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings.
Date:
Jun 29, 2015 to Jul 1, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00001
Costs
| Airfare | $325.72 |
| Lodging | $50.00 |
| Meals and Incidentals | $93.40 |
| Other Expenses | 0.0 |
| Other Transportation | $192.75 |
| Total | $661.87 |