Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings on government business
Date:
Sep 8, 2011 to Sep 9, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00030
Costs
| Airfare | $358.29 |
| Lodging | $115.26 |
| Meals and Incidentals | $72.20 |
| Other Expenses | |
| Other Transportation | |
| Total | $545.75 |