Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Oct 30, 2009 to Nov 5, 2009
Destination:
Ottawa, ON / Toronto, ON
Reference Number:
T-2009-Q3-00036
Costs
| Airfare | $496.63 |
| Lodging | $513.04 |
| Meals and Incidentals | $334.20 |
| Other Expenses | 0.0 |
| Other Transportation | $219.42 |
| Total | $1,563.29 |