Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Business meetings
Date:
Jan 27, 2012
Destination:
Toronto, ON
Reference Number:
T-2012-Q4-00043
Additional Comments:
Other Details: Trip cancelled credit memo issued
Costs
| Airfare | $632.73 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $632.73 |