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:
Jul 7, 2014 to Jul 11, 2014
Destination:
Cambridge, Ontario / Toronto,
Ontario
Reference Number:
T-2014-Q2-00025
Costs
| Airfare | $0.00 |
| Lodging | $806.62 |
| Meals and Incidentals | $454.75 |
| Other Expenses | $0.00 |
| Other Transportation | $277.59 |
| Total | $1,538.96 |