Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
N/A
Date:
May 4, 2011 to May 5, 2011
Destination:
N/A
Reference Number:
T-2011-Q1-00040
Additional Comments:
Other Details: Trip cancelled, credit memo issued
Costs
| Airfare | $841.28 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $841.28 |