Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend Fed Dev business and ministerial meetings
Date:
Mar 8, 2011 to Mar 10, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00001
Costs
| Airfare | $1,142.91 |
| Lodging | $348.04 |
| Meals and Incidentals | $186.80 |
| Other Expenses | $0.00 |
| Other Transportation | $62.00 |
| Total | $1,739.75 |