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:
Apr 9, 2015 to Apr 10, 2015
Destination:
London, ON
Reference Number:
T-2015-Q1-00039
Costs
Airfare | $576.58 |
Lodging | $163.85 |
Meals and Incidentals | $132.15 |
Other Expenses | $18.08 |
Other Transportation | $98.97 |
Total | $989.63 |