Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
May 5, 2016 to May 6, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00008
Costs
| Airfare | $598.19 |
| Lodging | $242.44 |
| Meals and Incidentals | $85.40 |
| Other Expenses | $0.00 |
| Other Transportation | $98.00 |
| Total | $1,024.03 |