Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business (amended)
Date:
Jan 13, 2015 to Jan 14, 2015
Destination:
Winnipeg, MB
Reference Number:
T-2015-Q4-00026
Costs
| Airfare | $157.65 |
| Lodging | $154.91 |
| Meals and Incidentals | $151.10 |
| Other Expenses | $0.00 |
| Other Transportation | $46.00 |
| Total | $509.66 |