Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Meet with Infrastructure and Intergovernmental Affairs
management teams, FedDev Ontario and attend
meetings with Government of Ontario officials
Date:
Oct 19, 2010 to Oct 20, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q3-00051
Costs
| Airfare | $461.38 |
| Lodging | $181.87 |
| Meals and Incidentals | $116.40 |
| Other Expenses | 0.0 |
| Other Transportation | $82.25 |
| Total | $841.90 |