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:
Jun 26, 2012 to Jun 28, 2012
Destination:
Toronto / Kitchener, ON
Reference Number:
T-2012-Q2-00025
Costs
| Airfare | $0.00 |
| Lodging | $301.71 |
| Meals and Incidentals | $91.05 |
| Other Expenses | $0.00 |
| Other Transportation | $104.64 |
| Total | $497.40 |