Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Feb 28, 2014
Destination:
Trip cancelled
Reference Number:
T-2014-Q1-00029
Additional Comments:
Other Details: Cancellation Fee
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $25.38 |
| Other Transportation | $0.00 |
| Total | $25.38 |