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 19, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q3-00028
Costs
Costs
Airfare$639.78
Lodging0.0
Meals and Incidentals$16.80
Other Expenses0.0
Other Transportation$64.67
Total$721.25