Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business/Ministerial Meetings
Date:
Oct 4, 2011 to Oct 5, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00006
Costs
| Airfare | $498.92 |
| Lodging | $174.02 |
| Meals and Incidentals | $49.20 |
| Other Expenses | |
| Other Transportation | $28.00 |
| Total | $750.14 |