Government Travel Expenses

Moore, Jeff - Vice President, Policy, Partnerships & Performance Management
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Apr 3, 2013 to Apr 4, 2013
Destination:
Kitchener, ON
Reference Number:
T-2013-Q1-00051
Costs
Costs
Airfare$1,122.55
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$1,122.55