Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend planning session with Infrastucture Operations
Directorate
staff
Date:
Nov 3, 2009 to Nov 4, 2009
Destination:
Toronto, ON
Reference Number:
T-2010-Q4-00045
Costs
| Airfare | $575.65 |
| Lodging | $175.51 |
| Meals and Incidentals | $87.40 |
| Other Expenses | |
| Other Transportation | $54.80 |
| Total | $893.36 |