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:
Oct 27, 2011 to Oct 28, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00033
Costs
| Airfare | $358.79 |
| Lodging | $75.71 |
| Meals and Incidentals | $32.27 |
| Other Expenses | |
| Other Transportation | |
| Total | $466.77 |