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 30, 2009 to Sep 1, 2009
Destination:
Windsor, ON / London, ON
Reference Number:
T-2009-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $234.40 |
| Meals and Incidentals | $222.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $456.60 |