Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Mar 6, 2015 to Mar 8, 2015
Destination:
Ottawa (Ontario)
Reference Number:
T-2015-Q1-00023
Costs
| Airfare | $208.34 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $208.34 |