Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings
Date:
Aug 24, 2015 to Aug 26, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00010
Costs
| Airfare | $549.31 |
| Lodging | $348.19 |
| Meals and Incidentals | $278.10 |
| Other Expenses | 0.0 |
| Other Transportation | $77.00 |
| Total | $1,252.60 |