Government Travel Expenses

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Padfield, Christopher - Vice-President, Policy, Partnerships and Communications
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Oct 2, 2019
Destination:
London, Ontario, Canada
Reference Number:
T-2019-P7-0002
Costs
Costs
Airfare$724.02
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$724.02