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 21, 2015 to Sep 23, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00013
Costs
| Airfare | $804.55 |
| Lodging | $100.00 |
| Meals and Incidentals | $218.70 |
| Other Expenses | |
| Other Transportation | $145.00 |
| Total | $1,268.25 |