Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Dec 11, 2014 to Dec 12, 2014
Destination:
Toronto, ON
Reference Number:
T-2015-Q4-00002
Costs
| Airfare | $722.49 |
| Lodging | $161.24 |
| Meals and Incidentals | $108.30 |
| Other Expenses | $0.00 |
| Other Transportation | $85.00 |
| Total | $1,077.03 |