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:
Apr 14, 2014 to Apr 15, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q1-00041
Costs
| Airfare | $0.00 |
| Lodging | $200.79 |
| Meals and Incidentals | $75.00 |
| Other Expenses | $0.00 |
| Other Transportation | $116.28 |
| Total | $392.07 |