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 25, 2012 to Sep 27, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00014
Costs
| Airfare | $277.04 |
| Lodging | $354.82 |
| Meals and Incidentals | $178.90 |
| Other Expenses | |
| Other Transportation | $56.00 |
| Total | $866.76 |