Government Travel Expenses
Meddings, James - President
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Mar 23, 2017 to Mar 24, 2017
Destination:
Toronto, ON / Waterloo, ON
Reference Number:
T-2017-Q1-00013
Costs
Airfare | $741.61 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $741.61 |