Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev business/ministerial meetings
Date:
Feb 9, 2012
Destination:
Ottawa, ON
Reference Number:
T-2012-Q4-00031
Additional Comments:
Other Details: Trip cancelled credit memo issued
Costs
| Airfare | $184.63 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $184.63 |