Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Oct 5, 2009 to Oct 9, 2009
Destination:
Ottawa, ON / Toronto, ON / Kitchener, ON / Windsor, ON
Reference Number:
T-2009-Q3-00031
Costs
| Airfare | $2,762.96 |
| Lodging | $590.04 |
| Meals and Incidentals | $417.75 |
| Other Expenses | 0.0 |
| Other Transportation | $248.00 |
| Total | $4,018.75 |