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 25, 2011 to Oct 27, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00011
Costs
| Airfare | $594.75 |
| Lodging | $348.04 |
| Meals and Incidentals | $136.75 |
| Other Expenses | |
| Other Transportation | $56.00 |
| Total | $1,135.54 |