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:
Jul 20, 2015 to Jul 31, 2015
Destination:
Trenton, ON, Sault Ste. Marie,
ON, Cambridge, ON,
Mississauga, ON, Markham,
ON, Belleville, ON, Ajax, ON,
Vaughan, ON
Reference Number:
T-2015-Q2-00032
Costs
| Airfare | $1,284.24 |
| Lodging | $1,628.16 |
| Meals and Incidentals | $851.60 |
| Other Expenses | $0.00 |
| Other Transportation | $1,244.70 |
| Total | $5,008.70 |