Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Mar 14, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00004
Costs
| Airfare | $509.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $77.75 |
| Other Expenses | $0.00 |
| Other Transportation | $101.00 |
| Total | $688.35 |