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 FedDev Ontario business meetings
Date:
Sep 9, 2013 to Sep 12, 2013
Destination:
London, UK
Reference Number:
T-2013-Q3-00008
Costs
Costs
Airfare$8,082.42
Lodging$1,795.61
Meals and Incidentals$681.00
Other Expenses0.0
Other Transportation$297.83
Total$10,856.86