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:
Dec 11, 2011 to Dec 12, 2011
Destination:
Oshawa, ON
Reference Number:
T-2012-Q4-00034
Costs
| Airfare | |
| Lodging | $133.34 |
| Meals and Incidentals | $119.45 |
| Other Expenses | |
| Other Transportation | $318.63 |
| Total | $571.42 |