Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings (amended)
Date:
Jan 7, 2015 to Jan 12, 2015
Destination:
Toronto, ON / Ottawa, ON
Reference Number:
T-2015-Q4-00025
Costs
| Airfare | $441.99 |
| Lodging | $196.04 |
| Meals and Incidentals | $158.90 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $811.93 |