Government Travel Expenses
Weber, Kendal - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Dec 7, 2015
Destination:
Waterloo, ON
Reference Number:
T-2016-Q4-00020
Costs
Airfare | $526.86 |
Lodging | $0.00 |
Meals and Incidentals | $77.75 |
Other Expenses | $0.00 |
Other Transportation | $152.59 |
Total | $757.20 |