Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Nov 16, 2009 to Nov 20, 2009
Destination:
Kitchener, ON / Toronto, ON / Ottawa, ON
Reference Number:
T-2009-Q3-00038
Costs
| Airfare | $1,000.97 |
| Lodging | $661.54 |
| Meals and Incidentals | $417.75 |
| Other Expenses | 0.0 |
| Other Transportation | $289.50 |
| Total | $2,369.76 |