Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings.
Date:
Aug 22, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q2-00025
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $14.15 |
| Other Expenses | $0.00 |
| Other Transportation | $143.12 |
| Total | $157.27 |