Government Travel Expenses
Khatchadourian, Saro - Communications Advisor
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 16, 2015 to Mar 19, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q1-00038
Costs
Airfare | $730.26 |
Lodging | $438.02 |
Meals and Incidentals | $329.75 |
Other Expenses | $0.00 |
Other Transportation | $80.50 |
Total | $1,578.53 |