Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Trip cancelled
Date:
Feb 25, 2019 to Feb 26, 2019
Destination:
Toronto, Ontario
Reference Number:
T-2019-Q1-00045
Costs
| Airfare | $474.71 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $474.71 |