Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Sep 22, 2011 to Sep 23, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q3-00036
Costs
| Airfare | $762.04 |
| Lodging | $166.11 |
| Meals and Incidentals | $89.50 |
| Other Expenses | |
| Other Transportation | $90.40 |
| Total | $1,108.05 |