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:
Mar 20, 2014
Destination:
Vaughan, ON / Toronto, ON
Reference Number:
T-2014-Q1-00039
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.85 |
| Other Expenses | $0.00 |
| Other Transportation | $107.80 |
| Total | $138.65 |