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 30, 2015 to Dec 1, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00023
Costs
| Airfare | $886.06 |
| Lodging | $182.73 |
| Meals and Incidentals | $172.80 |
| Other Expenses | 0.0 |
| Other Transportation | $103.00 |
| Total | $1,344.59 |