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:
Jun 6, 2015 to Jun 11, 2015
Destination:
Toronto, ON
Reference Number:
T-2015-Q2-00019
Costs
Costs
Airfare$332.77
Lodging$461.68
Meals and Incidentals$218.10
Other Expenses$0.00
Other Transportation$60.00
Total$1,072.55