Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings on government business
Date:
Sep 9, 2012 to Sep 10, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00047
Costs
| Airfare | $576.69 |
| Lodging | $82.47 |
| Meals and Incidentals | $80.80 |
| Other Expenses | |
| Other Transportation | $94.71 |
| Total | $834.67 |