Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Sep 4, 2012 to Sep 7, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00009
Costs
| Airfare | $817.14 |
| Lodging | $532.23 |
| Meals and Incidentals | $226.65 |
| Other Expenses | |
| Other Transportation | $84.00 |
| Total | $1,660.02 |