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 25, 2010 to Jul 30, 2010
Destination:
Kingston, ON / Aurora, ON /
Newmarket, ON / London, ON /
Guelph, ON
Reference Number:
T-2010-Q2-00029
Costs
| Airfare | $0.00 |
| Lodging | $351.87 |
| Meals and Incidentals | $254.55 |
| Other Expenses | $0.00 |
| Other Transportation | $1,025.09 |
| Total | $1,622.51 |