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 11, 2011
Destination:
Ottawa, ON / Toronto, ON
Reference Number:
T-2011-Q1-00023
Costs
| Airfare | $846.57 |
| Lodging | $522.06 |
| Meals and Incidentals | $272.90 |
| Other Expenses | $0.00 |
| Other Transportation | $424.29 |
| Total | $2,065.82 |