Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend Fed Dev business and ministerial meetings
Date:
Oct 13, 2010 to Oct 14, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00013
Costs
| Airfare | $260.98 |
| Lodging | $174.02 |
| Meals and Incidentals | $78.10 |
| Other Expenses | |
| Other Transportation | $16.00 |
| Total | $529.10 |