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:
Nov 23, 2009 to Nov 24, 2009
Destination:
Waterloo, ON / Oshawa, ON
Reference Number:
T-2009-Q3-00017
Costs
| Airfare | |
| Lodging | $126.50 |
| Meals and Incidentals | $114.30 |
| Other Expenses | |
| Other Transportation | |
| Total | $240.80 |