Government Travel Expenses
Paquette, Michele-Jamali - Director of Communications
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist Minister Goodyear
Date:
Jun 25, 2012 to Jun 27, 2012
Destination:
Kitchener / Toronto, ON
Reference Number:
T-2012-Q2-00037
Costs
| Airfare | $342.53 |
| Lodging | $196.01 |
| Meals and Incidentals | $97.25 |
| Other Expenses | $0.00 |
| Other Transportation | $65.20 |
| Total | $700.99 |