Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business meetings
Date:
May 10, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q1-00014
Additional Comments:
Other Details: Trip cancelled, credit memo issued
Costs
| Airfare | $783.43 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $783.43 |