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:
May 8, 2013 to May 9, 2013
Destination:
Hamilton. ON
Reference Number:
T-2013-Q1-00045
Costs
| Airfare | $743.71 |
| Lodging | $146.90 |
| Meals and Incidentals | $65.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $956.01 |