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:
Sep 25, 2017 to Sep 26, 2017
Destination:
Toronto, ON, Waterloo, ON
Reference Number:
T-2017-Q3-00026
Costs
Airfare | $701.91 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $701.91 |