Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Dec 13, 2012
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00017
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.80 |
| Other Expenses | $0.00 |
| Other Transportation | $97.08 |
| Total | $168.88 |