Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Nov 26, 2012 to Nov 29, 2012
Destination:
Toronto, ON / Ottawa, ON
Reference Number:
T-2013-Q1-00002
Costs
| Airfare | $165.86 |
| Lodging | $529.97 |
| Meals and Incidentals | $212.80 |
| Other Expenses | $0.00 |
| Other Transportation | $124.00 |
| Total | $1,032.63 |