Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Jul 24, 2017
Destination:
Toronto, ON / Waterloo, ON
Reference Number:
T-2017-Q2-00028
Costs
| Airfare | $76.84 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $76.84 |