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 17, 2015 to Nov 20, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00022
Costs
| Airfare | $837.24 |
| Lodging | $694.86 |
| Meals and Incidentals | $329.55 |
| Other Expenses | 0.0 |
| Other Transportation | $92.00 |
| Total | $1,953.65 |