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:
May 24, 2011 to May 25, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00018
Costs
| Airfare | $830.32 |
| Lodging | $174.02 |
| Meals and Incidentals | $88.60 |
| Other Expenses | $0.00 |
| Other Transportation | $52.00 |
| Total | $1,144.94 |