Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Purchase of flight passes
Date:
May 1, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q2-00001
Costs
| Airfare | $2,868.68 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,868.68 |