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:
Nov 2, 2015 to Nov 6, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00020
Costs
| Airfare | $582.01 |
| Lodging | $1,589.89 |
| Meals and Incidentals | $380.45 |
| Other Expenses | 0.0 |
| Other Transportation | $96.00 |
| Total | $2,648.35 |