Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings on government business
Date:
May 20, 2010 to May 21, 2010
Destination:
Niagara Falls, ON
Reference Number:
T-2010-Q1-00065
Costs
| Airfare | $568.65 |
| Lodging | $134.83 |
| Meals and Incidentals | $101.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $805.28 |