Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Apr 24, 2012
Destination:
Kitchener, ON
Reference Number:
T-2012-Q1-00040
Costs
| Airfare | $669.35 |
| Lodging | $0.00 |
| Meals and Incidentals | $55.70 |
| Other Expenses | $0.00 |
| Other Transportation | $29.90 |
| Total | $754.95 |