Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
N/A
Date:
May 24, 2011 to May 26, 2011
Destination:
N/A
Reference Number:
T-2011-Q1-00042
Additional Comments:
Other Details: Trip cancelled, fully refundable; only administrative fees applied
Costs
| Airfare | $106.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $106.50 |