Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Dec 11, 2010 to Dec 13, 2010
Destination:
Ottawa, ON
Reference Number:
T-2011-Q4-00028
Costs
| Airfare | $864.80 |
| Lodging | $169.44 |
| Meals and Incidentals | $155.60 |
| Other Expenses | |
| Other Transportation | $240.05 |
| Total | $1,429.89 |