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:
Oct 13, 2010 to Oct 16, 2010
Destination:
London, ON / Montreal, QC / Oshawa, ON
Reference Number:
T-2010-Q3-00041
Costs
| Airfare | $1,270.76 |
| Lodging | $285.18 |
| Meals and Incidentals | $214.60 |
| Other Expenses | 0.0 |
| Other Transportation | $381.85 |
| Total | $2,152.39 |