Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business/Ministerial Meetings
Date:
Sep 26, 2011 to Sep 28, 2011
Destination:
Kingston, ON / Otttawa, ON
Reference Number:
T-2011-Q3-00005
Costs
| Airfare | |
| Lodging | $320.92 |
| Meals and Incidentals | $199.75 |
| Other Expenses | |
| Other Transportation | $25.00 |
| Total | $545.67 |