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
Airfare | $1,122.55 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,122.55 |