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