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 (amended)
Date:
Jun 12, 2015 to Jun 14, 2015
Destination:
Ottawa, ON
Reference Number:
T-2015-Q2-00020
Costs
Costs
Airfare$239.70
Lodging$0.00
Meals and Incidentals$42.80
Other Expenses$0.00
Other Transportation$0.00
Total$282.50