Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business/Ministerial Meetings
Date:
Oct 28, 2011
Destination:
Ottawa, ON
Reference Number:
T-2011-Q3-00012
Additional Comments:
Other Details: Trip cancelled, credit memo issued
Costs
| Airfare | $499.88 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $499.88 |