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 13, 2013 to May 15, 2013
Destination:
Ottawa / Toronto / London, ON
Reference Number:
T-2013-Q1-00046
Costs
| Airfare | $952.76 |
| Lodging | $348.22 |
| Meals and Incidentals | $227.80 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,528.78 |