Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business and ministerial meetings
Date:
Jul 2, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q2-00011
Costs
| Airfare | $1,487.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.80 |
| Other Expenses | $0.00 |
| Other Transportation | $28.00 |
| Total | $1,546.06 |