Government Travel Expenses

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Ellis, Karen - President
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Mar 25, 2014
Destination:
Ottawa, ON
Reference Number:
T-2014-Q1-00017
Costs
Costs
Airfare$339.66
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$339.66