Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend FedDev Ontario business and ministerial
meetings.
Date:
Sep 23, 2014 to Sep 24, 2014
Destination:
Mississauga, ON
Reference Number:
T-2014-Q3-00039
Costs
| Airfare | 0.0 |
| Lodging | $214.61 |
| Meals and Incidentals | $33.25 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $247.86 |