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 28, 2015 to Apr 30, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-00030
Costs
Airfare | $709.92 |
Lodging | $341.82 |
Meals and Incidentals | $219.30 |
Other Expenses | $0.00 |
Other Transportation | $228.21 |
Total | $1,499.25 |