Government Travel Expenses
Padfield, Christopher - Vice President, Policy, Partnerships & Communications
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled, credit memo issued
Date:
Feb 13, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-Q1-00020
Costs
| Airfare | $284.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $5.65 |
| Total | $289.91 |