Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Nov 9, 2009 to Nov 14, 2009
Destination:
Toronto, ON
Reference Number:
T-2009-Q3-00037
Costs
| Airfare | $925.33 |
| Lodging | $793.54 |
| Meals and Incidentals | $501.30 |
| Other Expenses | |
| Other Transportation | $172.00 |
| Total | $2,392.17 |