Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with Government of Ontario officials
and with FedDev Ontario officials
Date:
Apr 12, 2010 to Apr 13, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q1-00069
Costs
| Airfare | $603.73 |
| Lodging | $242.95 |
| Meals and Incidentals | $115.45 |
| Other Expenses | $0.00 |
| Other Transportation | $75.15 |
| Total | $1,037.28 |