Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend Fed Dev business and ministerial meetings
Date:
Feb 1, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00001
Costs
| Airfare | $570.03 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $28.00 |
| Total | $598.03 |