Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Sep 14, 2011 to Sep 15, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q3-00035
Costs
| Airfare | $1,010.78 |
| Lodging | $163.85 |
| Meals and Incidentals | $89.50 |
| Other Expenses | |
| Other Transportation | $77.40 |
| Total | $1,341.53 |