Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend Canada-Ontario Municipal and Rural
Infrastructure Fund meeting
Date:
Nov 5, 2009
Destination:
Toronto, ON / Guelph, ON
Reference Number:
T-2010-Q4-00046
Costs
| Airfare | $538.05 |
| Lodging | |
| Meals and Incidentals | $27.90 |
| Other Expenses | |
| Other Transportation | $28.80 |
| Total | $594.75 |