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:
Aug 26, 2014 to Sep 8, 2014
Destination:
Ottawa, ON / Toronto, ON
Reference Number:
T-2014-Q3-00029
Costs
Airfare | $514.55 |
Lodging | $242.44 |
Meals and Incidentals | $75.70 |
Other Expenses | |
Other Transportation | $38.00 |
Total | $870.69 |