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:
Sep 26, 2013 to Sep 27, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00010
Costs
Airfare | |
Lodging | $205.81 |
Meals and Incidentals | $137.95 |
Other Expenses | |
Other Transportation | |
Total | $343.76 |