Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Oct 18, 2009 to Oct 30, 2009
Destination:
Kitchener, ON
Reference Number:
T-2009-Q3-00033
Costs
| Airfare | $498.53 |
| Lodging | $1,270.50 |
| Meals and Incidentals | $838.35 |
| Other Expenses | 0.0 |
| Other Transportation | $583.29 |
| Total | $3,190.67 |