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 27, 2012 to Feb 28, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q4-00037
Costs
| Airfare | $1,250.06 |
| Lodging | $146.90 |
| Meals and Incidentals | $47.25 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $1,444.21 |