Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Sep 16, 2010
Destination:
Mississauga, ON
Reference Number:
T-2010-Q3-00033
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | $97.12 |
| Total | $97.12 |