Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Nov 15, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q3-00021
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $14.80 |
| Other Expenses | |
| Other Transportation | $40.00 |
| Total | $54.80 |