Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings with FedDev Ontario officials
Date:
Mar 2, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q1-00034
Costs
| Airfare | $999.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $67.90 |
| Other Expenses | $0.00 |
| Other Transportation | $113.50 |
| Total | $1,180.74 |