Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 1, 2016 to Nov 4, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q3-00013
Costs
| Airfare | $717.25 |
| Lodging | $242.44 |
| Meals and Incidentals | $149.00 |
| Other Expenses | |
| Other Transportation | $149.88 |
| Total | $1,258.57 |