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-Q3-00061
Costs
| Airfare | $723.93 |
| Lodging | $82.47 |
| Meals and Incidentals | $66.18 |
| Other Expenses | |
| Other Transportation | $39.57 |
| Total | $914.15 |