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:
Aug 5, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q3-00008
Costs
Airfare | $141.46 |
Lodging | |
Meals and Incidentals | $16.00 |
Other Expenses | |
Other Transportation | |
Total | $157.46 |