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 Government business
Date:
Apr 9, 2012 to Apr 10, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q1-00035
Costs
| Airfare | $397.84 |
| Lodging | $197.75 |
| Meals and Incidentals | $105.90 |
| Other Expenses | $0.00 |
| Other Transportation | $85.55 |
| Total | $787.04 |