Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings on behalf of the government
Date:
Dec 7, 2010
Destination:
Toronto, ON
Reference Number:
T-2011-Q4-00038
Costs
| Airfare | $1,286.11 |
| Lodging | |
| Meals and Incidentals | $28.70 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,314.81 |