Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings.
Date:
Sep 2, 2015 to Sep 3, 2015
Destination:
Waterloo, ON
Reference Number:
T-2015-Q3-00004
Costs
| Airfare | $541.33 |
| Lodging | $179.67 |
| Meals and Incidentals | $169.40 |
| Other Expenses | 0.0 |
| Other Transportation | $66.00 |
| Total | $956.40 |