Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Aug 31, 2009 to Sep 4, 2009
Destination:
Ottawa, ON / Toronto, ON
Reference Number:
T-2009-Q3-00027
Costs
| Airfare | $649.52 |
| Lodging | $696.08 |
| Meals and Incidentals | $416.25 |
| Other Expenses | 0.0 |
| Other Transportation | $210.69 |
| Total | $1,972.54 |