Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Apr 23, 2013 to Apr 24, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q1-00053
Costs
| Airfare | $421.08 |
| Lodging | $175.15 |
| Meals and Incidentals | $107.15 |
| Other Expenses | $0.00 |
| Other Transportation | $72.50 |
| Total | $775.88 |