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:
Apr 22, 2010 to Apr 23, 2010
Destination:
Guelph, ON / Cambridge, ON
Reference Number:
T-2010-Q1-00061
Costs
| Airfare | $515.10 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.65 |
| Other Expenses | $0.00 |
| Other Transportation | $42.51 |
| Total | $571.26 |