Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jan 26, 2015 to Jan 28, 2015
Destination:
Toronto, ON / Kitchener, ON
Reference Number:
T-2015-Q4-00004
Costs
| Airfare | $123.82 |
| Lodging | $392.08 |
| Meals and Incidentals | $258.45 |
| Other Expenses | $0.00 |
| Other Transportation | $93.00 |
| Total | $867.35 |