Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend a FedDev Ontario and Ministry of Economic
Development and Trade Executive meeting
Date:
May 31, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q2-00035
Costs
| Airfare | $721.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.20 |
| Other Expenses | $0.00 |
| Other Transportation | $74.10 |
| Total | $825.14 |