Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Sep 8, 2009 to Sep 10, 2009
Destination:
Ottawa, ON / London, ON / Toronto, ON
Reference Number:
T-2009-Q3-00028
Costs
| Airfare | $1,026.33 |
| Lodging | $401.27 |
| Meals and Incidentals | $249.75 |
| Other Expenses | 0.0 |
| Other Transportation | $339.30 |
| Total | $2,016.65 |