Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend business meetings
Date:
Jul 5, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q2-00031
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $86.35 |