Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Oct 25, 2011 to Oct 27, 2011
Destination:
Toronto, ON
Reference Number:
T-2011-Q3-00038
Additional Comments:
Other Details: Internet connection fee
Costs
| Airfare | $362.36 |
| Lodging | $336.74 |
| Meals and Incidentals | $207.00 |
| Other Expenses | $27.00 |
| Other Transportation | $195.15 |
| Total | $1,128.25 |