Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business meetings
Date:
Jan 13, 2012
Destination:
Kitchener, ON
Reference Number:
T-2012-Q4-00041
Costs
| Airfare | $734.09 |
| Lodging | |
| Meals and Incidentals | $70.25 |
| Other Expenses | |
| Other Transportation | $96.90 |
| Total | $1,051.53 |