Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Sep 7, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q3-00034
Costs
| Airfare | $1,087.48 |
| Lodging | |
| Meals and Incidentals | $69.05 |
| Other Expenses | |
| Other Transportation | $29.40 |
| Total | $1,185.93 |