Government Travel Expenses

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Weber, Kendal - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Oct 8, 2015 to Oct 9, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q3-00027
Costs
Costs
Airfare$549.73
Lodging$230.84
Meals and Incidentals$112.10
Other Expenses
Other Transportation$98.00
Total$990.67