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 (amended)
Date:
Dec 5, 2013 to Dec 9, 2013
Destination:
Toronto (ON)
Reference Number:
T-2014-Q4-00010
Costs
Costs
Airfare$512.28
Lodging$156.80
Meals and Incidentals$231.85
Other Expenses$0.00
Other Transportation$0.00
Total$900.93