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 and ministerial meetings
Date:
Sep 26, 2013 to Sep 27, 2013
Destination:
Toronto, ON
Reference Number:
T-2013-Q3-00010
Costs
Costs
Airfare0.0
Lodging$205.81
Meals and Incidentals$137.95
Other Expenses0.0
Other Transportation0.0
Total$343.76