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:
Feb 7, 2010 to Feb 9, 2010
Destination:
St-Thomas, ON / London, ON /
Kingston, ON / Cornwall, ON
Reference Number:
T-2010-Q4-00041
Costs
| Airfare | 0.0 |
| Lodging | $99.95 |
| Meals and Incidentals | $92.20 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $192.15 |