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 20, 2015 to Oct 21, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00018
Costs
| Airfare | $748.19 |
| Lodging | $50.00 |
| Meals and Incidentals | $111.85 |
| Other Expenses | 0.0 |
| Other Transportation | $76.69 |
| Total | $986.73 |