Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff Minister of State Goodyear
Date:
Sep 15, 2013 to Sep 20, 2013
Destination:
Ottawa, ON / Perth, ON /
Chatham-Kent-Essex, ON /
Waterloo, ON
Reference Number:
T-2013-Q3-00049
Costs
| Airfare | $717.72 |
| Lodging | $581.94 |
| Meals and Incidentals | $344.25 |
| Other Expenses | 0.0 |
| Other Transportation | $56.10 |
| Total | $1,700.01 |