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:
Jan 25, 2016 to Jan 26, 2016
Destination:
Waterloo, ON /Toronto, ON
Reference Number:
T-2016-Q4-00022
Costs
Costs
Airfare$680.56
Lodging$196.04
Meals and Incidentals$112.35
Other Expenses$0.00
Other Transportation$143.00
Total$1,131.95