Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled - Credit Given
To Attend FedDev Business Meetings
Date:
Jan 10, 2013
Destination:
Kitchener, ON
Reference Number:
T-2013-Q1-00038
Costs
| Airfare | $751.91 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $751.73 |