Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Dec 15, 2010 to Dec 17, 2010
Destination:
Kitchener, ON
Reference Number:
T-2011-Q4-00041
Costs
| Airfare | $977.18 |
| Lodging | $305.10 |
| Meals and Incidentals | $202.50 |
| Other Expenses | $18.75 |
| Other Transportation | $122.70 |
| Total | $1,626.23 |