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 30, 2012 to Nov 1, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00021
Costs
| Airfare | $220.54 |
| Lodging | $354.82 |
| Meals and Incidentals | $123.70 |
| Other Expenses | 0.0 |
| Other Transportation | $56.00 |
| Total | $755.06 |