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:
Oct 13, 2015 to Oct 16, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00017
Costs
| Airfare | $593.31 |
| Lodging | $548.19 |
| Meals and Incidentals | $296.20 |
| Other Expenses | 0.0 |
| Other Transportation | $99.00 |
| Total | $1,536.70 |