Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend National Meeting of Regional Federal Council Chairs
Date:
Jun 21, 2011 to Jun 23, 2011
Destination:
Charlottetown, PEI
Reference Number:
T-2011-Q2-00005
Costs
| Airfare | $829.26 |
| Lodging | $413.50 |
| Meals and Incidentals | $159.90 |
| Other Expenses | $0.00 |
| Other Transportation | $99.00 |
| Total | $1,501.66 |