Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend senior management meeting with FedDev
Ontario staff in HQ office
Date:
Apr 5, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q1-00038
Costs
| Airfare | $951.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $13.90 |
| Other Expenses | $0.00 |
| Other Transportation | $85.10 |
| Total | $1,050.88 |