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:
Aug 29, 2010 to Sep 2, 2010
Destination:
Iqaluit, NU / Yellowknife, NT / Montreal, QC / London, ON
Reference Number:
T-2010-Q3-00038
Costs
| Airfare | $6,958.36 |
| Lodging | 0.0 |
| Meals and Incidentals | $92.37 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $7,050.73 |