Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
May 20, 2014 to May 21, 2014
Destination:
Toronto, ON
Reference Number:
T-2015-Q4-00010
Costs
| Airfare | $259.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $259.47 |