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:
Oct 4, 2016 to Oct 6, 2016
Destination:
Ottawa, ON
Reference Number:
T-2016-Q3-00010
Costs
Airfare | $723.94 |
Lodging | $439.96 |
Meals and Incidentals | $257.05 |
Other Expenses | |
Other Transportation | $74.40 |
Total | $1,495.35 |