Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip Cancelled - Credit Given To Attend FedDev
Business Meetings
Date:
Jan 30, 2014 to Jan 31, 2014
Destination:
Kitchener, Ontario
Reference Number:
T-2014-Q4-00038
Costs
| Airfare | $697.76 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $697.76 |