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:
Feb 5, 2014 to Feb 6, 2014
Destination:
Ottawa- Toronto- Cambridge
Reference Number:
T-2014-Q4-00030
Costs
| Airfare | $0.00 |
| Lodging | $233.02 |
| Meals and Incidentals | $75.05 |
| Other Expenses | $0.00 |
| Other Transportation | $309.65 |
| Total | $617.72 |