Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Aug 23, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2018-Q3-00002
Additional Comments:
Trip cancelled, credit memo issued
Costs
| Airfare | $544.79 |
| Lodging | 0.0 |
| Meals and Incidentals | 0.0 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $544.79 |