Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Apr 6, 2016 to Apr 7, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00001
Additional Comments:
Other Details: Parking
Costs
| Airfare | $0.00 |
| Lodging | $207.64 |
| Meals and Incidentals | $130.40 |
| Other Expenses | $27.00 |
| Other Transportation | $129.32 |
| Total | $494.36 |