Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Mar 8, 2013
Destination:
Kitchener, ON
Reference Number:
T-2013-Q1-00049
Costs
| Airfare | $112.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.50 |
| Other Expenses | $0.00 |
| Other Transportation | $107.90 |
| Total | $250.82 |