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 26, 2015 to Aug 29, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00003
Costs
| Airfare | $636.64 |
| Lodging | $365.46 |
| Meals and Incidentals | $202.70 |
| Other Expenses | 0.0 |
| Other Transportation | $270.96 |
| Total | $1,475.76 |