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
Airfare | $241.05 |
Lodging | $90.95 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $332.00 |