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 2, 2012
Destination:
Cambridge, ON
Reference Number:
T-2012-Q4-00036
Costs
| Airfare | $622.15 |
| Lodging | |
| Meals and Incidentals | $17.30 |
| Other Expenses | |
| Other Transportation | |
| Total | $639.45 |