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 31, 2012 to Feb 1, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00009
Costs
| Airfare | $530.86 |
| Lodging | $179.67 |
| Meals and Incidentals | $49.20 |
| Other Expenses | 0.0 |
| Other Transportation | $28.00 |
| Total | $787.73 |