Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Minister of State Goodyear
Date:
Mar 10, 2011 to Mar 11, 2011
Destination:
Guelph, ON
Reference Number:
T-2011-Q1-00044
Costs
| Airfare | $1,286.11 |
| Lodging | $128.82 |
| Meals and Incidentals | $63.30 |
| Other Expenses | $0.00 |
| Other Transportation | $294.03 |
| Total | $1,772.26 |