Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
To Attend FedDev Business Meetings
Date:
Oct 9, 2012
Destination:
Niagara Region, ON
Reference Number:
T-2012-Q3-00055
Additional Comments:
Other Details: Internet
Costs
| Airfare | $575.38 |
| Lodging | $116.14 |
| Meals and Incidentals | $147.70 |
| Other Expenses | |
| Other Transportation | $49.00 |
| Total | $899.46 |