Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 17, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q1-00022
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $28.30 |
| Other Expenses | $0.00 |
| Other Transportation | $52.00 |
| Total | $80.30 |