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 28, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00015
Costs
| Airfare | 0.0 |
| Lodging | 0.0 |
| Meals and Incidentals | $14.85 |
| Other Expenses | 0.0 |
| Other Transportation | $16.00 |
| Total | $30.85 |