Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Jan 25, 2012 to Jan 26, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00008
Costs
| Airfare | $600.75 |
| Lodging | $177.41 |
| Meals and Incidentals | $79.90 |
| Other Expenses | |
| Other Transportation | $6.00 |
| Total | $864.06 |