Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Nov 22, 2011 to Nov 24, 2011
Destination:
Toronto, ON / Ottawa, ON
Reference Number:
T-2012-Q4-00002
Costs
| Airfare | $375.41 |
| Lodging | $348.40 |
| Meals and Incidentals | $177.05 |
| Other Expenses | |
| Other Transportation | $79.00 |
| Total | $979.50 |