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, 2011 to Dec 21, 2011
Destination:
Toronto, ON
Reference Number:
T-2012-Q4-00039
Additional Comments:
Other Details: Internet
Costs
| Airfare | $371.96 |
| Lodging | $168.37 |
| Meals and Incidentals | $104.85 |
| Other Expenses | $13.50 |
| Other Transportation | $89.90 |
| Total | $748.58 |