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 28, 2015 to Oct 2, 2015
Destination:
Waterloo, ON / Toronto, ON
Reference Number:
T-2015-Q3-00005
Costs
| Airfare | $714.99 |
| Lodging | $821.02 |
| Meals and Incidentals | $447.50 |
| Other Expenses | 0.0 |
| Other Transportation | $103.00 |
| Total | $2,086.51 |