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 21, 2012
Destination:
Niagara Region, ON
Reference Number:
T-2012-Q3-00053
Costs
| Airfare | $435.00 |
| Lodging | |
| Meals and Incidentals | $71.30 |
| Other Expenses | |
| Other Transportation | $159.04 |
| Total | $665.34 |