Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Meet with FedDev Ontario Infrastructure and
Intergovernmental Affairs staff; attend Public Service
Commission Open House; meet with Government of
Ontario officials
Date:
Feb 24, 2011 to Feb 25, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q1-00033
Costs
| Airfare | $794.59 |
| Lodging | $168.37 |
| Meals and Incidentals | $131.20 |
| Other Expenses | $13.50 |
| Other Transportation | $92.90 |
| Total | $1,200.56 |