Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meeting with Infrastucture and
Intergovernmental Affairs staff and attend meetings
with Government of Ontario officials
Date:
Jul 5, 2011 to Jul 6, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q2-00038
Costs
| Airfare | $516.03 |
| Lodging | $168.37 |
| Meals and Incidentals | $132.85 |
| Other Expenses | $13.50 |
| Other Transportation | $126.90 |
| Total | $957.65 |