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 10, 2009
Destination:
Guelph, ON / London, ON
Reference Number:
T-2009-Q3-00015
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $51.80 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $51.80 |