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:
Sep 10, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00012
Costs
| Airfare | $751.73 |
| Lodging | |
| Meals and Incidentals | $75.40 |
| Other Expenses | |
| Other Transportation | $90.00 |
| Total | $917.13 |