Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
To Attend FedDev Business Meetings
Date:
Sep 12, 2012 to Sep 13, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00052
Costs
| Airfare | $824.86 |
| Lodging | $360.47 |
| Meals and Incidentals | $131.90 |
| Other Expenses | |
| Other Transportation | $98.60 |
| Total | $1,415.83 |