Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings and the 2009 Assistant Deputy Minister's Forum
Date:
Oct 13, 2009 to Oct 16, 2009
Destination:
Kitchener, ON / Gatineau, QC /
Toronto, ON
Reference Number:
T-2009-Q3-00032
Costs
| Airfare | $1,297.13 |
| Lodging | $405.02 |
| Meals and Incidentals | $334.20 |
| Other Expenses | 0.0 |
| Other Transportation | $397.15 |
| Total | $2,433.50 |