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
Costs
Airfare$511.86
Lodging$441.99
Meals and Incidentals$285.15
Other Expenses$0.00
Other Transportation$193.17
Total$1,432.17