Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business/Ministerial Meetings
Date:
Aug 17, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q2-00013
Additional Comments:
Trip modified, credit memo issued
Costs
| Airfare | $1,076.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $29.20 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $1,120.52 |