Government Travel Expenses
Ellis, Karen - President
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business and ministerial
meetings
Date:
Oct 6, 2013 to Oct 7, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00012
Costs
Airfare | $469.71 |
Lodging | $184.38 |
Meals and Incidentals | $149.75 |
Other Expenses | |
Other Transportation | |
Total | $803.54 |