Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jun 20, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q2-00004
Costs
| Airfare | $601.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.80 |
| Other Expenses | $0.00 |
| Other Transportation | $83.00 |
| Total | $718.65 |