Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jan 31, 2010 to Feb 3, 2010
Destination:
Kitchener, ON
Reference Number:
T-2010-Q1-00036
Costs
| Airfare | $153.57 |
| Lodging | $0.00 |
| Meals and Incidentals | $38.35 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $236.92 |