Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business meetings
Date:
Jan 9, 2012 to Jan 10, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q4-00040
Costs
| Airfare | $884.38 |
| Lodging | |
| Meals and Incidentals | $14.60 |
| Other Expenses | |
| Other Transportation | $63.58 |
| Total | $474.40 |