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 26, 2015 to Mar 29, 2015
Destination:
Cambridge, ON, Markham, ON
Reference Number:
T-2015-Q2-00029
Costs
| Airfare | $0.00 |
| Lodging | $151.42 |
| Meals and Incidentals | $108.90 |
| Other Expenses | $0.00 |
| Other Transportation | $579.42 |
| Total | $839.74 |