Government Travel Expenses

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 6, 2015 to Mar 8, 2015
Destination:
Ottawa (Ontario)
Reference Number:
T-2015-Q1-00023
Costs
Costs
Airfare$208.34
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$208.34