Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings in FedDev Ontario regional office
with management team and with staff members
Date:
Feb 23, 2010 to Feb 24, 2010
Destination:
Toronto, ON
Reference Number:
T-2010-Q4-00056
Costs
| Airfare | $412.73 |
| Lodging | $181.88 |
| Meals and Incidentals | $114.30 |
| Other Expenses | 0.0 |
| Other Transportation | $76.90 |
| Total | $785.81 |