Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister
Date:
Dec 1, 2010 to Dec 2, 2010
Destination:
Kingston, ON
Reference Number:
T-2011-Q4-00047
Costs
| Airfare | |
| Lodging | $12.17 |
| Meals and Incidentals | $102.50 |
| Other Expenses | |
| Other Transportation | $216.70 |
| Total | $442.37 |