Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Oct 9, 2015
Destination:
Toronto, ON
Reference Number:
T-2016-Q4-00005
Costs
| Airfare | $639.78 |
| Lodging | $0.00 |
| Meals and Incidentals | $33.35 |
| Other Expenses | $0.00 |
| Other Transportation | $68.00 |
| Total | $741.13 |