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 25, 2012 to Sep 26, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q3-00054
Costs
| Airfare | $543.49 |
| Lodging | $203.40 |
| Meals and Incidentals | $120.75 |
| Other Expenses | |
| Other Transportation | $82.60 |
| Total | $950.24 |