Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Feb 2, 2015 to Feb 4, 2015
Destination:
Toronto, ON / Kitchener, ON
Reference Number:
T-2015-Q4-00005
Costs
| Airfare | $610.15 |
| Lodging | $353.41 |
| Meals and Incidentals | $274.82 |
| Other Expenses | $0.00 |
| Other Transportation | $92.00 |
| Total | $1,330.38 |