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 29, 2011 to Nov 30, 2011
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00003
Costs
| Airfare | $844.64 |
| Lodging | $174.02 |
| Meals and Incidentals | $89.50 |
| Other Expenses | |
| Other Transportation | $43.00 |
| Total | $1,151.16 |