Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business meetings
Date:
Aug 9, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00030
Costs
| Airfare | $597.36 |
| Lodging | |
| Meals and Incidentals | $71.30 |
| Other Expenses | |
| Other Transportation | $96.10 |
| Total | $764.76 |