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:
Oct 1, 2009 to Oct 2, 2009
Destination:
London, ON
Reference Number:
T-2009-Q3-00012
Costs
| Airfare | $492.10 |
| Lodging | $123.20 |
| Meals and Incidentals | $100.85 |
| Other Expenses | 0.0 |
| Other Transportation | $14.00 |
| Total | $730.15 |