Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 16, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q2-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $56.45 |
| Other Expenses | $0.00 |
| Other Transportation | $139.54 |
| Total | $195.99 |