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:
Feb 3, 2014 to Feb 21, 2014
Destination:
Ottawa (ON) AND Toronto (ON)
Reference Number:
T-2014-Q4-00015
Costs
Airfare | $1,338.22 |
Lodging | $0.00 |
Meals and Incidentals | $252.00 |
Other Expenses | $0.00 |
Other Transportation | $47.00 |
Total | $1,637.22 |