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 19, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00028
Costs
| Airfare | $211.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.05 |
| Other Expenses | $0.00 |
| Other Transportation | $96.10 |
| Total | $376.60 |