Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings on government business
Date:
Nov 8, 2012 to Nov 9, 2012
Destination:
Ajax, ON / Kitchener, ON
Reference Number:
T-2012-Q3-00049
Costs
| Airfare | |
| Lodging | $81.93 |
| Meals and Incidentals | $23.90 |
| Other Expenses | |
| Other Transportation | $168.86 |
| Total | $274.69 |