Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend Fed Dev business and ministerial meetings
Date:
Nov 23, 2010 to Nov 24, 2010
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00004
Costs
| Airfare | $900.68 |
| Lodging | $174.02 |
| Meals and Incidentals | $87.70 |
| Other Expenses | |
| Other Transportation | $28.00 |
| Total | $1,190.40 |