Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Dec 3, 2015
Destination:
Ottawa, ON
Reference Number:
T-2016-Q4-00002
Costs
| Airfare | $681.90 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.20 |
| Other Expenses | $0.00 |
| Other Transportation | $119.83 |
| Total | $862.93 |