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:
Aug 22, 2012 to Aug 24, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q2-00026
Costs
| Airfare | $965.19 |
| Lodging | $168.37 |
| Meals and Incidentals | $159.90 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,293.46 |