Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business/Ministerial Meetings
Date:
Aug 23, 2011
Destination:
London, ON
Reference Number:
T-2011-Q3-00002
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $29.20 |
| Other Expenses | |
| Other Transportation | $7.00 |
| Total | $36.20 |