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 10, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00011
Costs
| Airfare | $843.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.05 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $927.45 |