Government Travel Expenses
Weber, Kendal - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Mar 1, 2016 to Mar 3, 2016
Destination:
Waterloo, ON
Reference Number:
T-2016-Q1-00017
Costs
Airfare | $511.86 |
Lodging | $441.99 |
Meals and Incidentals | $285.15 |
Other Expenses | $0.00 |
Other Transportation | $193.17 |
Total | $1,432.17 |