Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
Jul 11, 2013 to Jul 12, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q2-00037
Costs
| Airfare | $530.30 |
| Lodging | $179.80 |
| Meals and Incidentals | $137.95 |
| Other Expenses | $0.00 |
| Other Transportation | $107.83 |
| Total | $955.88 |