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