Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Purchase of 10 Flight passes
Date:
Mar 17, 2011 to May 4, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00002
Costs
| Airfare | $4,121.25 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,121.25 |