Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 22, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q2-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.30 |
| Other Expenses | $0.00 |
| Other Transportation | $11.00 |
| Total | $39.30 |