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:
Feb 22, 2015 to Feb 23, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q4-00033
Costs
| Airfare | $317.35 |
| Lodging | $184.44 |
| Meals and Incidentals | $91.60 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $608.39 |