Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings on government business
Date:
Aug 27, 2009 to Aug 28, 2009
Destination:
Guelph, ON / Kitchener, ON /
Reference Number:
T-2009-Q2-00002
Costs
| Airfare | $497.35 |
| Lodging | $106.70 |
| Meals and Incidentals | $166.50 |
| Other Expenses | $0.00 |
| Other Transportation | $39.90 |
| Total | $810.45 |