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 (amended)
Date:
May 7, 2014
Destination:
Toronto, ON
Reference Number:
T-2014-Q1-00021
Costs
Costs
Airfare$241.05
Lodging$90.95
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$332.00