Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Jul 10, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q2-00009
Costs
| Airfare | $566.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.45 |
| Other Expenses | $0.00 |
| Other Transportation | $28.00 |
| Total | $624.61 |