Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Sep 22, 2010 to Sep 27, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q3-00034
Additional Comments:
Other Details: Excess Baggage
Costs
| Airfare | $1,129.73 |
| Lodging | $100.00 |
| Meals and Incidentals | $257.15 |
| Other Expenses | $28.25 |
| Other Transportation | $216.38 |
| Total | $1,731.51 |