Government Travel Expenses
Padfield, Christopher - Vice-President, Policy, Partnerships and Communications
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Oct 2, 2019
Destination:
London, Ontario, Canada
Reference Number:
T-2019-P7-0002
Costs
| Airfare | $724.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $724.02 |