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:
Jul 4, 2010 to Jul 5, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q2-00028
Costs
| Airfare | $0.00 |
| Lodging | $190.97 |
| Meals and Incidentals | $101.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $292.77 |