Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Nov 22, 2010
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00003
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $13.90 |
| Other Expenses | |
| Other Transportation | $21.00 |
| Total | $34.90 |