Government Travel Expenses

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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
Costs
Airfare$284.26
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$5.65
Total$289.91