Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Nov 8, 2016 to Nov 9, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q3-00014
Costs
| Airfare | $952.86 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $952.86 |