Government Travel Expenses

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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 16, 2015 to Dec 18, 2015
Destination:
Waterloo, ON /Toronto, ON
Reference Number:
T-2016-Q4-00021
Costs
Costs
Airfare$388.17
Lodging$353.11
Meals and Incidentals$251.80
Other Expenses$0.00
Other Transportation$49.00
Total$1,042.08