Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Mar 29, 2010
Destination:
Ottawa, ON
Reference Number:
T-2010-Q1-00046
Costs
| Airfare | $356.92 |
| Lodging | $0.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $54.50 |
| Total | $477.67 |