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:
May 29, 2015 to May 30, 2015
Destination:
Cambridge, ON
Reference Number:
T-2015-Q1-00041
Costs
| Airfare | $605.96 |
| Lodging | $50.00 |
| Meals and Incidentals | $121.00 |
| Other Expenses | $8.00 |
| Other Transportation | $260.97 |
| Total | $1,045.93 |