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 12, 2015 to Nov 13, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00021
Costs
| Airfare | $341.25 |
| Lodging | $182.73 |
| Meals and Incidentals | $111.85 |
| Other Expenses | 0.0 |
| Other Transportation | $49.00 |
| Total | $684.83 |