Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
May 29, 2012 to May 31, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q2-00003
Costs
| Airfare | $388.22 |
| Lodging | $354.82 |
| Meals and Incidentals | $234.60 |
| Other Expenses | $0.00 |
| Other Transportation | $84.00 |
| Total | $1,061.64 |