Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Jan 9, 2018 to Jan 11, 2018
Destination:
Trip Cancelled
Reference Number:
T-2017-Q4-00014
Costs
| Airfare | $379.74 |
| Lodging | |
| Meals and Incidentals | |
| Other Expenses | |
| Other Transportation | |
| Total | $379.74 |