Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Dec 20, 2010 to Jan 20, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00011
Costs
| Airfare | |
| Lodging | $157.07 |
| Meals and Incidentals | $88.60 |
| Other Expenses | |
| Other Transportation | $30.51 |
| Total | $276.18 |