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 28, 2015 to Oct 29, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00019
Costs
| Airfare | $868.18 |
| Lodging | $231.62 |
| Meals and Incidentals | $78.50 |
| Other Expenses | 0.0 |
| Other Transportation | $93.00 |
| Total | $1,271.30 |