Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Oct 12, 2012
Destination:
Oshawa, ON / Toronto, ON
Reference Number:
T-2012-Q3-00039
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $30.50 |
| Other Expenses | |
| Other Transportation | $47.40 |
| Total | $77.90 |