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:
Oct 20, 2013 to Oct 25, 2013
Destination:
Cambridge, ON / Ottawa, ON /
Toronto, ON
Reference Number:
T-2013-Q3-00036
Additional Comments:
Other Details: Cancelled flight
Costs
| Airfare | $434.88 |
| Lodging | $394.37 |
| Meals and Incidentals | $130.60 |
| Other Expenses | $306.88 |
| Other Transportation | $339.90 |
| Total | $1,606.63 |