Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Oct 23, 2012 to Oct 24, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00019
Costs
| Airfare | $165.86 |
| Lodging | $177.41 |
| Meals and Incidentals | $90.90 |
| Other Expenses | |
| Other Transportation | $28.00 |
| Total | $462.17 |