Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend FedDev Ontario business meetings
Date:
Dec 14, 2014 to Dec 16, 2014
Destination:
Niagara, ON
Reference Number:
T-2015-Q4-00008
Additional Comments:
Other Details: Parking
Costs
| Airfare | $743.82 |
| Lodging | $0.00 |
| Meals and Incidentals | $17.30 |
| Other Expenses | $63.00 |
| Other Transportation | $187.44 |
| Total | $1,011.56 |