Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Minister of State Goodyear
Date:
Feb 2, 2010 to Feb 5, 2010
Destination:
Hamilton, ON / Waterloo, ON /
Guelph, ON
Reference Number:
T-2010-Q4-00066
Additional Comments:
Other Details: Printer paper
Costs
| Airfare | $1,024.11 |
| Lodging | $377.28 |
| Meals and Incidentals | $306.30 |
| Other Expenses | $7.33 |
| Other Transportation | $311.17 |
| Total | $2,026.19 |