Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 11, 2010 to May 14, 2010
Destination:
Ottawa / Toronto, ON
Reference Number:
T-2010-Q1-00021
Costs
| Airfare | $377.97 |
| Lodging | $522.06 |
| Meals and Incidentals | $217.25 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $1,152.28 |