Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Meet with managers of Infrastructure and
Intergovernmental Affairs, FedDev Ontario
Date:
Mar 8, 2011 to Mar 28, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q1-00036
Costs
| Airfare | $765.77 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $0.00 |
| Other Transportation | $62.22 |
| Total | $841.89 |