Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Oct 21, 2009
Destination:
Ottawa, ON
Reference Number:
T-2009-Q3-00034
Costs
| Airfare | $935.07 |
| Lodging | 0.0 |
| Meals and Incidentals | $66.25 |
| Other Expenses | 0.0 |
| Other Transportation | $77.00 |
| Total | $1,078.32 |