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:
Dec 9, 2013
Destination:
Cambridge-London-Ottawa
Reference Number:
T-2014-Q4-00024
Costs
| Airfare | $614.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $30.85 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $645.09 |