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:
Feb 1, 2012 to Feb 2, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q4-00035
Costs
| Airfare | $761.78 |
| Lodging | $275.72 |
| Meals and Incidentals | $47.25 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,084.75 |