Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Sep 14, 2010
Destination:
London, ON
Reference Number:
T-2010-Q3-00032
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $13.65 |
| Other Expenses | 0.0 |
| Other Transportation | $10.50 |
| Total | $24.15 |