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 12, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00048
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $30.45 |
| Other Expenses | |
| Other Transportation | $121.00 |
| Total | $1,515.45 |