Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings.
Date:
Aug 20, 2015
Destination:
Montreal, QC
Reference Number:
T-2015-Q3-00002
Costs
| Airfare | $484.41 |
| Lodging | 0.0 |
| Meals and Incidentals | $16.60 |
| Other Expenses | 0.0 |
| Other Transportation | $173.47 |
| Total | $674.48 |