Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist the Minister
Date:
Mar 5, 2015 to Mar 6, 2015
Destination:
London, ON
Reference Number:
T-2015-Q1-00037
Costs
| Airfare | $730.26 |
| Lodging | $159.56 |
| Meals and Incidentals | $147.25 |
| Other Expenses | $0.00 |
| Other Transportation | $68.32 |
| Total | $1,105.39 |