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 29, 2009 to Nov 30, 2009
Destination:
London, ON / Cambridge, ON / Brampton ON
Reference Number:
T-2009-Q3-00018
Costs
| Airfare | $513.10 |
| Lodging | $167.07 |
| Meals and Incidentals | $100.85 |
| Other Expenses | 0.0 |
| Other Transportation | $215.46 |
| Total | $996.48 |