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:
Apr 15, 2015 to Apr 17, 2015
Destination:
Toronto, ON / London, ON
Reference Number:
T-2015-Q1-00040
Costs
| Airfare | $561.89 |
| Lodging | $291.54 |
| Meals and Incidentals | $222.30 |
| Other Expenses | $0.00 |
| Other Transportation | $244.49 |
| Total | $1,320.22 |