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
Costs
Airfare$701.91
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$701.91