Government Travel Expenses
Horsman, Nancy - President
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Jun 12, 2016 to Jun 15, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q2-00007
Costs
Airfare | $823.23 |
Lodging | $583.11 |
Meals and Incidentals | $305.60 |
Other Expenses | $0.00 |
Other Transportation | $70.00 |
Total | $1,781.94 |