Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business/Ministerial Meetings
Date:
Jun 1, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00017
Costs
| Airfare | $1,087.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.05 |
| Other Expenses | $16.73 |
| Other Transportation | $91.10 |
| Total | $1,264.36 |