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:
Jan 18, 2011 to Jan 28, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00012
Costs
| Airfare | $647.52 |
| Lodging | $348.04 |
| Meals and Incidentals | $172.90 |
| Other Expenses | |
| Other Transportation | $56.00 |
| Total | $1,224.46 |