Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business/Ministerial Meetings
Date:
Aug 3, 2011 to Aug 4, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00010
Costs
| Airfare | $195.63 |
| Lodging | $174.02 |
| Meals and Incidentals | $143.50 |
| Other Expenses | $0.00 |
| Other Transportation | $22.50 |
| Total | $535.65 |