Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Nov 29, 2018 to Nov 30, 2018
Destination:
Toronto, Ontario
Reference Number:
T-2019-Q1-00018
Costs
| Airfare | $691.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $691.97 |