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 28, 2010 to Oct 29, 2010
Destination:
Montreal, QC / Cambridge, ON
Reference Number:
T-2010-Q3-00042
Costs
| Airfare | $657.63 |
| Lodging | $220.21 |
| Meals and Incidentals | $63.30 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $941.14 |