Government Travel Expenses

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Ellis, Karen - President
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend meetings on government business (amended)
Date:
Jan 13, 2015 to Jan 14, 2015
Destination:
Winnipeg, MB
Reference Number:
T-2015-Q4-00026
Costs
Costs
Airfare$157.65
Lodging$154.91
Meals and Incidentals$151.10
Other Expenses$0.00
Other Transportation$46.00
Total$509.66