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:
Jan 14, 2014
Destination:
Ottawa-Kitchener
Reference Number:
T-2014-Q4-00026
Costs
| Airfare | $477.51 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $14.30 |
| Total | $491.81 |