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 18, 2014 to Feb 21, 2014
Destination:
Cambridge-Woodstock-
Chatham-
Toronto
Reference Number:
T-2014-Q4-00031
Additional Comments:
Other Details: Parking
Costs
| Airfare | $0.00 |
| Lodging | $517.67 |
| Meals and Incidentals | $270.45 |
| Other Expenses | $15.00 |
| Other Transportation | $422.40 |
| Total | $1,225.52 |