Government Travel Expenses
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 |