Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Nov 7, 2011
Destination:
Kitchener, ON
Reference Number:
T-2011-Q3-00039
Costs
| Airfare | $841.43 |
| Lodging | |
| Meals and Incidentals | $15.35 |
| Other Expenses | |
| Other Transportation | $103.60 |
| Total | $960.38 |