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:
Conference attendance (amended)
Date:
May 25, 2015 to May 28, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-00018
Costs
Costs
Airfare$1,397.30
Lodging$692.52
Meals and Incidentals$220.00
Other Expenses$0.00
Other Transportation$32.00
Total$2,341.82