Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Feb 22, 2016 to Mar 23, 2016
Destination:
Waterloo, ON
Reference Number:
T-2016-Q4-00011
Costs
| Airfare | $527.83 |
| Lodging | $157.07 |
| Meals and Incidentals | $129.15 |
| Other Expenses | $0.00 |
| Other Transportation | $177.21 |
| Total | $991.26 |