Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 25, 2010 to May 31, 2010
Destination:
Ottawa / Toronto, ON
Reference Number:
T-2010-Q1-00023
Costs
| Airfare | $694.12 |
| Lodging | $348.04 |
| Meals and Incidentals | $199.95 |
| Other Expenses | $0.00 |
| Other Transportation | $73.00 |
| Total | $1,315.11 |