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:
Sep 30, 2013 to Oct 4, 2013
Destination:
Waterloo, ON / Windsor, ON /
London, ON / Oakville, ON
Reference Number:
T-2013-Q3-00035
Costs
| Airfare | 0.0 |
| Lodging | $380.81 |
| Meals and Incidentals | $286.25 |
| Other Expenses | 0.0 |
| Other Transportation | $476.30 |
| Total | $1,143.36 |