Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business meetings
Date:
Sep 14, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q3-00034
Costs
| Airfare | $884.38 |
| Lodging | |
| Meals and Incidentals | $71.30 |
| Other Expenses | |
| Other Transportation | $91.10 |
| Total | $1,046.78 |