Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings
Date:
Oct 6, 2013 to Oct 7, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00012
Costs
| Airfare | $469.71 |
| Lodging | $184.38 |
| Meals and Incidentals | $149.75 |
| Other Expenses | |
| Other Transportation | |
| Total | $803.54 |